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System Certification" form to the local agency within 30 days after completion of the <br /> inspection. <br /> 4 The December 20, 2010, monitoring system certification test report was <br /> submitted on February 17, 2011, one month late. <br /> 23 CCR 2712(i) Monitoring plan, response pian, and/or operating permit and all <br /> conditions not on site. A copy of the permit and all conditions and attachments, <br /> including monitoring plans, shall be retained at the facility. <br /> 4 The facility's response plan was not found on site during the December 27, <br /> 2011, UST inspection. <br /> 23 CCR 2715(a) Failed to inform the EHD of a change of designated operator <br /> within 30 days. By January 1, 2005, owners of underground storage tank systems shall <br /> submit a signed statement to the local agency indicating that the owner understands and <br /> is in compliance with all applicable underground storage tank requirements, and <br /> identifying the designated UST operator(s) for each facility owned. The owner shall <br /> inform the local agency of any change of designated UST operator(s) no later than 30 <br /> days after the change. <br /> 4 A new designated operator was hired on October 19, 2011, and the EHD was not <br /> notified until December 27, 2011. <br /> 23 CCR 2715(c)(5) Designated operator monthly inspection required test dates <br /> not checked or noted. The designated UST operator(s) shall perform monthly visual <br /> inspections of all underground storage tank systems for which they are designated. The <br /> results of each inspection shall be recorded in a monthly inspection report. The monthly <br /> visual inspection shall include, but is not limited to, the following: <br /> (1) Reviewing the alarm history report or log for the previous month, and checking that <br /> each alarm condition was documented and responded to appropriately. A copy of the <br /> alarm history report or log, along with documentation describing action taken in <br /> response to any alarm(s), shall be attached to the monthly visual inspection record. <br /> (2) Inspecting for the presence of hazardous substance, water, or debris in spill <br /> containers. <br /> (3) Inspecting for the presence of hazardous substance, water, or debris in under- <br /> dispenser containment areas, and checking that the monitoring equipment in these <br /> areas is located in the proper position to detect a leak at the earliest possible <br /> opportunity. <br /> (4) Inspecting for the presence of hazardous substance, water, or debris in containment <br /> sumps that, in the past month, have had an alarm for which there is no record of a <br /> service visit, and checking that the monitoring equipment in these containment <br /> sumps is located in the proper position to detect a leak at the earliest possible <br /> opportunity. <br /> (5) Checking that all required testing and maintenance for the underground storage tank <br /> system have been completed, and documenting the dates these activities occurred. <br /> (6) Verifying that all facility employees have been trained in accordance with subdivision <br /> 2715(f). <br /> 4 The August and September 2011 designated operator monthly inspection <br /> reports indicated incorrect test dates for the spill containers. <br /> V. ATTACHMENTS <br /> 4 <br />