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$An.J.OA ltt coutlity, � <br /> EnvIrgnmental H,90h DepeIi"nt <br /> 104 est Rw-av lAwuo.Win,Aalifornis 9644-4x <br /> TWOPAQ00,1200)410"20.Fear:(209)40-34411.WPM- <br /> Underqround.Storag.t Tai ;Twwk Progfam Inspeetion Report <br /> I dEt rtlalrts: l=aollLey+Artrf a � utast <br /> Aidr'zon aus;ne„t;L�;IKra 12509 W' , �ef Rd Loifi: Aril 02 2#115 <br /> SUWARY OF VIOLATIONS <br /> { -Asa r;C"34 11,,)rMINOR.?<odce£o Con'oy) <br /> CRR 271:4(0)F&4 P irtainjatt�M(a*of rnptt'ipo*g;ro"r,llging,ansf upgpades o0 aiW, <br /> records ofAnnualllne-testl=9rtho last 3 ypar$,W.ere not on site. goring tti_e inspeetf4Ci,the service technician was abl@ <br /> to provide us with a copy:of:2013 and 2014:arihtlt§111 Ie test records. Written manitdring aril matntenance records <br /> shall by maintained on sKeIor~a period of at leks.O years. Immediately 10cate and maintain these records an site,and <br /> submit copies to EHD- <br /> -11*8 is a minor vlolation <br /> 2ql� ' lti#t'2716(�l3eslQnated operator employee training not performed or log not kept <br /> /Afthe titrte of inspectlon, there was no trained tac311ty employee present;The facility shall have at least one of the <br /> facility employee with current training present from the designated operator during operating Wirs, �nsum that the <br /> ddslgnated operator Is training facility employee once evory 12 months and at least one faculty employes is present <br /> during operating hours. <br /> This is a minor violation. <br /> 3D8. -GOR 2030(d)Monitoling equipment Is not irastall0d or rhaintainod-to detect a:leak at the wflpest'opppr unity, <br /> Irl'the rdorth sump(sump 2), the sensor was not ibcated under the produot piping Gide.All monitoring equipment shall <br /> be maintained to he abler to detect a leak at the earliest possible opportunity The sensor wa$replaced and retested <br /> during the inspection. A'UST Retrofit Verification with Inspector Already Onslte'°form has been completed and <br /> provided tq„the operator and contractor: <br /> This Is a repeat vlolatlan, Class H. <br /> Overall Inspection Comments; <br /> Complete and submit a copy of the Return to Compliance Certif4ation form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork,within 30 days of receipt of certified mailing. <br /> "Checklist was left on site with service technician, ©avid Smith. Certified mailing of official inspection report(OIR) <br /> was mailed on April 3,2015 to Environmental Manager, Zachary Feingold and facility. <br /> Please be aware that as of January 1, 2011, facility operators are required to upload the following LIST program <br /> documents into the California Environmental Reporting System(CERS),UST Monitoring Site Plan, LIST <br /> Certification of Financial Responsibility, UST Response Plan, LIST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST miner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS, - = __ "Ll <br /> Provided retrofit Verification form APR 2 9 2015 <br /> Received byrrtagaatar: F'hona <br /> Itnittap: CINDY VO, EHS Trainee (269)469-8257 6T64r:'rr <br /> Page 4 61 B <br />