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Ceti.:559.426.0072 Office:559.591.8898 <br /> www.resourcecompLiance.com <br /> CONFIDENTIALITY NOTICE <br /> This message(including any attachments)contains information that may be confidential.Unless you are the intended recipient(or authorized to receive for the <br /> intended recipient),you may not read,print,retain,use,copy,distribute or disclose to anyone the message or any information contained in the message.If you <br /> have received the message in error,please advise the sender by reply e-mail,and destroy all copies of the original message(including any attachments). <br /> On Mon, Dec 11, 2023 at 2:07 PM Vang-Lee, Vicky[EHD] <vvan9-lee(a)sj9ov.or9>wrote: <br /> Good afternoon, I have reviewed the documents. See below: <br /> Ca[ARP <br /> #612: This violation will remain open until all recommendations have been resolved. <br /> #624: Can you clarifywhich employee on the training record is from RMS? <br /> PP <br /> #630: The CUPAviolation responses document states that The MI recommendation has been <br /> resolved". I reviewed the compliance audit status update you provided and did not see any <br /> documentation on how it was resolved. <br /> Recommendation#3 <br /> CaIARP 630: <br /> OBSERVATION:The owner/operator failed to correct process equipment deficiencies in a timely manner. <br /> 1)There is one recommendation from the 0511612019 mechanical integrity audit that has not been addressed.The due date <br /> for the recommendation was 06/30/2020. <br /> 2)The weather cap for one of the pressure release valve located on the north system roof was damaged. <br /> CORRECTIVE ACTION(S):Submit documentation to our department demonstrating that process equipment deficiencies have <br /> been I will be corrected before further use or in a safe and timely manner when necessary means are taken to assure safe <br /> operation. <br /> Priority Responsible Person Due Date Completed Date <br /> 2 Jimmy Stout 12/01/2023 12/01/2023 <br /> Related Events <br /> No related events. <br /> Resolution <br /> 1)The MI recommendation has been resolved. <br /> 2)The pop-eye on the relief valve is damaged but this does not affect the relief valve capacity.Three way valve has been <br /> changed to other valve so that if a release occurred the light would activate. <br /> Linked Records <br /> 5 <br />