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TOWER ENERGY GROUP <br />Violation # 84: Unable to demonstrate the length of time the UW has been accumulated from <br />the date it became a waste or was received <br />Corrective Action • Going forward lamps will be properly labeled and dated to show <br />length of time item it has been accumulated or was received <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Violation # UDC's passed test & was suppose to be re -tested by January 2010. This has <br />yet to be completed. <br />Corrective Action • Walton Engineering re -tested UDC's on 04/09/10 report <br />Violation # 5• Monitoring Program (Monitoring & Response Plan) is not current or approved <br />by the local agency <br />Corrective Action • Updated Monitoring & Response Pans are attached <br />Violation # :` Designated Operator monthly report of 06/29/09 did not document the L9 UDC <br />3/4 fuel alarm & LSO UDC 7/8 fuel alarms of 06/04109. <br />Correctivc Action • Going forward a/I alarms will be documented and maintained on- <br />site for three years <br />Violation # 11: UST monitoring equipment must be installed or maintained to detect a leak. <br />Corrective Action • Sensor was rev/aced and witnessed by inspector. Permit <br />submitted to this agency for ren/aced sensor by Walton Engineering on 04606/10 <br />Violation # 12: UST system monitoring eguioment is not operational <br />Corrective Action: fai/ed sensorreplaced by Walton Engineering and witnessed <br />by inspector. Permit submitted to this agency for reg/aced sensor by Wa/ton <br />Eng/neer/ng on 04/06/10 <br />Violation # 21• Water in 2" containment not removed analyzed & properly disposed of <br />Corrective Action Corrected during inspection •Technician humped out /iguid & <br />"I ced into Haz Waste drum on site <br />Violation # 23(c)( `, Designated operator monthly insl)ection alarms not documented <br />Corrective Action: Zone manager George Sisson stated alarms were documented in <br />book and copy of alarm /og is attached. <br />Violation # 23(c)(5,.: Designated operator monthly inspection required test dates not <br />checked or noted <br />Corrective Action: All required test are current and going forward a//required test <br />dates will be checked and noted on month/v inspection reports <br />Tower Energy Group 20 Goldenland Court Sacramento, CA, 95834 <br />