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1 <br />Saetern, Kristina Gaen [EHD] <br />From:DPaul McWhorter <spccorp@hotmail.com> <br />Sent:Monday, July 25, 2022 10:23 AM <br />To:Saetern, Kristina Gaen [EHD] <br />Subject:Re: Re: SPCC Questions <br />Attachments:SJCEHD RTC Small Quant Haz Waste July 2022.PDF; ALPowellTrucking2020.pptx; <br />ALPowellTruckingCorrectiveActions2022.pptx; ALPowellTruckingTrainingCert2022.pub; <br />PRO524263ALPowellTrucking2022.docx; PRO524264ALPowellTrucking2022.docx <br />Follow Up Flag:Follow up <br />Flag Status:Completed <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 /> <br />Kristina: <br />Please find ALL requested attachments including: <br />1. Client's Hazmat manifests (above) and Return to Compliance submittals (naturally, you will have to <br />process these AFTER you review the DRAFT documents which were itemized in the NOVs). A <br />legend/schematic of the facility is likewise attached with this submittal. <br />2. Itemized responses to PRO524263 and PRO524264 in the sequence you originally provided them to the <br />client (they follow the sequence of each separate NOV). <br />3. Original photos of the facility PLUS photos demonstrating the corrective action items you requested in <br />a separate PowerPoint attachment. <br />4. A training certificate for Robert Bomer, replacing Garrett Bomer, the original Facility Manager. While <br />the original training schedules/rosters are still being researched, Robert Bomer is prepared to begin <br />onsite Training 8/1/2022 with your approval (I provided him training modules for the in-house <br />seminars). <br />5. As I did not find periodic integrity tests collated into the SPCC plan as directed, I reconstructed them <br />from my field-data-sheets and have mailed signed/dated/sealed replacement tank-test certificates to <br />the facility. I have these in electronic file-format if you wish to review them separately. I have further <br />advised on my next onsite visit to Escalon, CA, I will personally collate these into the appropriate <br />Appendix of the SPCC plan. <br />I believe this entirely fulfills every concern you described. Please advise if any additional documentation is <br />required and I will promptly respond to your directive(s). Thank you again for your patience in bringing this <br />facility back into compliance. <br />D. Paul McWhorter, CEO <br />SPC Corporation <br /> <br />From: apowelltrk@velociter.net <apowelltrk@velociter.net> <br />Sent: Monday, July 25, 2022 6:52 AM <br />To: DPaul McWhorter <spccorp@hotmail.com> <br />Subject: Re: Re: SPCC Questions <br />