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Subject:RE:Proof of Corrections My apologies Haza.There was a mistake in the return to compliance form. The corrective action explanation for violation 619 is incorrect. The corrective action explanation for violation 713 should be on the form for violation 619. Please don't hesitate to call if you have any questions. Thank you. Angelo Imbrunetti Almbrunetti(@sewd.net Office 209-948-0333 Cell 209-639-0999 From:Saeed,Haza[EHD]<hsaeed(@s gov.org> Sent:Friday,March 22,20244:25 PM To:David Higares<DHiearesPsewd.net>;Angelo Imbrunetti<Almbrunetti(@sewd.net> Cc:Angelo Imbrunetti<Almbrunetti(@sewd.net>;Juan Vega<JVega(@sewd.net>;Manuel Verduzco<MVerd uzco(cDsewd.net> Subject:RE:Proof of Corrections Thanks Angelo for submitting the integrity study for the 10,000 gallons diesel tank. Similar to the 5,000 gallons diesel tank,the 10,000 gallons diesel tank has a list of recommendations to be considered. Please email me your response for the recommendations consideration for both tanks.If possible,please keep this email thread so I can update you with open/close violation in the list below as we go. Also,update the RTC statement for this violation as it was previously inaccurate. Best Regards, Haza From:Saeed,Haza[EHD] Sent:Thursday,March 21,2024 2:13 PM To:David Higares<DHigares(ZDsewd.net> Cc:Angelo Imbrunetti<Almbrunetti(cDsewd.net>;Juan Vega<JVega(cDsewd.net>;Manuel Verduzco<MVerduzco(@sewd.net> Subject:RE:Proof of Corrections Hello David, Thanks for submitting the return to compliance documents.I reviewed the documents and additional documents are required to close the open violations listed below.Please read each open violation narrative below to provide the appropriate response/documents.Also,refer to the inspection report for details about each violation. Open violations are marked in"RED"below. • 110: Open a)Statement for making an APSA Annual Submittal moving forward has not been provided in the Return to compliance form b)SPCC current revision date has not been updated in CERS • 604:Closed • 605:Closed • 610:Closed • 619:Open-No Response provided. • 620:Open-Facility provided records for employees"SPCC training",and it is not clear if the training covers training on Oil Handling procedures listed under this violation. • 623:Open-Facility provided records for employees"SPCC training",but it is not clear if the training include spill prevention briefing for oil-handling personnel for procedures listed under this violation. Return to compliance statement has a language for violation#713. • 713:Open-a)Response in the return compliance form is provided under violation#623.b)The integrity report is not attached in the email for the 10,0000 Gallons Diesel Tank(received).C)The 5,000 gallons Diesel Tank has list of recommendations.Provide copy of the status of these recommendations. • 715:Closed