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Saeed, Haza [EHD] <br /> From: Juliana Chambers <jchambers@lineagelogistics.com> <br /> Sent: Wednesday, May 5, 2021 11:27 AM <br /> To: Saeed, Haza [EHD] <br /> Cc: Michael Fritch;Jerry Jastrem; Danielle Bockman; Carlos Vazquez;Juliana Chambers <br /> Subject: RE: Complaint (#C00053658) Inspection Report - Response. , Ammonia Release EHD <br /> Inspection Report for Lineage Logistics-Stockton <br /> Attachments: Stockton-Complaint Inspection Report - Signed Response.docx.pdf; <br /> Stockton_PSM_Incident_Pulpstream_FINAL.pdf,Ammonia Pump Rotation (1).pdf; <br /> Hansen Bulletin G359d (Pag18 Service & Maintenance).pdf, IIAR_6 Ammonia <br /> Refrigeration Valves Inspections Testing and Maintenance Task.pdf;Valve Packing Seal <br /> Replacement (1).pdf; Lineage EAP- Agencies & CalOES Reference (Extracted from <br /> Lineage Stockton EAP).pdf; Release Reporting Matrix_CalOES Reference (Only <br /> Reference Material).pdf; CalOES-Spill_Booklet_Feb2014_(Reference Material) (1).pdf, <br /> Apcco PM Sechdule (3).pdf <br /> CAUTION:This email is originated from outside of the organization. Do not click links or open attachments unless you recognize the <br /> sender and know the content is safe. <br /> Mr. Saeed, <br /> The Facility has put together the information requested on your"Complaint Inspection Report" dated April 9, 2021. <br /> Attached you will find the information listed below: <br /> 1. Incident investigation report <br /> • This is PDF copy of the incident report completed in our pulpstream software. <br /> 2. Procedures for switching the PLR-2 pumps <br /> • Ammonia Pump Rotation (Maintenance Procedure) <br /> 3. Maintenance schedule/manufacturer recommendations/industry standards for replacing the packing gland for <br /> the pump supply valve <br /> • Facility(APCCO) PM Schedule that include PM on valves <br /> • OEM Recommendation—Hansen Bulletin <br /> • Industry Standard(IIAR-6) <br /> • Valve Packing Seal Replacement(Maintenance Procedure) <br /> 4. Emergency Action Plan for reporting releases to CalOES <br /> • Lineage Stockton EAP/ERP—Agencies and CoIOES Reference. <br /> • We included Reference Material that we also used at Lineage (Reference Material Only). <br /> Please let us know if you received the information and if this will suffice your request. <br /> Thank you very much for your feedback and for working closely with Lineage on our compliance initiatives! <br /> Best Regards, <br /> Juliana <br /> 1 <br />