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0 0 <br />Item #107 Plot plan/site map not submitted or failed to completely show where monitoring is <br />performed. Plot plan/site map was submitted, current and accepted in CERS on 6-14-16. An <br />additional plot plan/site map, with more details of locations of sensors throughout fuel center, was <br />uploaded in CERS on 8-1546 and re -submitted. <br />Item # 121 was noted in the report as corrected on 12-17-15 <br />Item #313 liquid was found in the diesel turbine sump. As stated in inspection liquid was removed <br />by -on -site -technician -during -inspection We-will-continue-to-monitor-the-diesel--S-T-P--sump-fcr leaks <br />and if detected immediately contact a properly licensed, trained and certified contractor to repair <br />the STP sump under permit and inspection of the EDH. <br />Item #316 Water was found in the 91 -product fill sump. We are retraining aII Aisle 1 clerks on <br />daily inspections and process for removing and reporting of any liquids found in any sumps. <br />Item #319 The 87 spill bucket failed the one-hour hydrostatic test. Upon receipt of this report we <br />contacted our designated operator Service Station Systems to dispatch Abel Maintenance obtain <br />proper permits and repair. Applications for permits were submitted to San Joaquin County EHD <br />on July 25, 2016. This work will be performed on 8-17-16. As soon as the work is completed we <br />will submit a copy of the invoice. <br />I have also attached the signed return to compliance certification for the amended inspection report. <br />Thank you for working with us on resolving these items. If you would like to discuss this matter <br />further or require us to provide additional information, please feel free to contact me at (916) 373- <br />6325 or email mgabbert@raleys.com. <br />Respectfully, <br />Raley's Family of Fine Stores L <br />AUG 16 <br />Mike Gabbert <br />Director Operations <br />Office 916-373-6325 <br />Cell 916-804-6325 <br />mgabbert@raleys.com <br />CC: <br />Darlene Duff- District Team Leader <br />Donna Mendes- Store Team Leader <br />Dawn Dircksen- Aisle 1 Team Leader <br />Page 212 <br />