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Memo SAFEWAY 0, <br /> To: Stacy Rivera From: Aldo Basurto/Ron Lee <br /> Date: 2/23/15 Division/ Assistant Sales/Environmental <br /> Department: Manager <br /> Subject: Return to Compliance Certification for 01/17/13 Annual Inspection <br /> Stacy, <br /> Per Class 2 Violation: <br /> Financial Responsibility documents have not been submitted to the EHD. <br /> Steve Skanderson w/Stantec submits this information to you every year. I will continue <br /> to review his submission schedule to insure that it is being completed. <br /> Per Minor Violations 113, 202, 205 <br /> 113: <br /> Proper notification was not provided to the EHD within 30 days of the designated <br /> operator changes. <br /> Debbie Watts w/Service Station Systems compliance dept. will insure that changes <br /> made to the designated operators is communicated to your agency within the timeframe <br /> (30 days) <br /> 202/205: <br /> A copy of the UST operating permit and one months designated operator inspection <br /> report was not found onsite. <br /> Fuel compliance audits will be conducted on a bi-monthly frequency by Ron Lee or <br /> myself to insure that all permits, DO inspections and waste tracking information is <br /> current and being maintained. <br /> Sincerely, <br /> cc: Ron Lee, Carissa Colli <br />