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line leak detector testing, and spill container testing (Attachment 35). The monitoring
<br /> system certification, line leak detector testing, and spill container testing were performed
<br /> four months late. Secondary containment testing was last performed on October 23,
<br /> 2003, and was five months past due. Mr. Naidu incorrectly noted that secondary
<br /> containment testing was last performed on September 3, 2003, in the report. The
<br /> records of employee training by the designated operator and monitoring and response
<br /> plans were not found on site. Current financial responsibility documents were not
<br /> submitted to this office. An inspection report was left on site with Mr. Minhas.
<br /> On July 13, 2007, a designated operator statement was submitted to this office stating
<br /> Mr. Louis-Philippe Rooms and Mr. Robert Neimeyer were the designated operators for
<br /> this facility (Attachment 36).
<br /> On May 8, 2008, Mr. Naidu performed a routine UST inspection (Attachment 37) and
<br /> witnessed the annual monitoring system certification, line leak detector testing, and spill
<br /> container testing (Attachment 38). The monitoring system certification, line leak detector
<br /> testing, and spill container testing were performed two months late. Secondary
<br /> containment testing, due by October 2006, had not been performed, and was 19 months
<br /> past due. Mr. Naidu incorrectly noted that secondary containment testing was due by
<br /> September 2006 in the report. During a review of the facility's files, Mr. Naidu found that
<br /> a new designated operator was hired in March 2008 and this office was not notified.
<br /> Designated operator monthly inspection reports for June 2007, February 2008, and April
<br /> 2008 were not available for review. Current records of employee training by the
<br /> designated operator and monitoring and response plans were not found on site. Current
<br /> financial responsibility documents were not submitted to this office.
<br /> On May 8, 2008, Mr. Naidu also performed a routine hazardous waste inspection
<br /> (Attachment 39) and found that the hazardous waste containers were not properly
<br /> labeled, and it could not be determined how long any of the containers were on site.
<br /> Used fluorescent lamps were left leaning on a wall not contained and not labeled.
<br /> During a review of the facility's files, Mr. Naidu found that an emergency coordinator and
<br /> modified contingency plan were lacking, and hazardous waste manifests and/or disposal
<br /> receipts were not available for review.
<br /> On May 9, 2008, a designated operator statement dated March 6, 2008, was submitted
<br /> to this office stating Mr. David A. Winkler, Mr. Zane A. Nimmo, and Mr. Lyle D. Nimmo
<br /> were the designated operators for this facility (Attachment 40).
<br /> On December 3, 2008, Mr. Naidu sent a follow up letter to the facility asking for the items
<br /> noted on the May 8, 2008, routine UST inspection report (Attachment 41). To date, only
<br /> an updated designated operator statement was submitted.
<br /> On January 13, 2009, secondary containment testing was performed and all
<br /> components passed. A test report is required to be submitted within 30 days of testing
<br /> was never submitted.
<br /> Attachments 42, 43, 44, 45, and 46 include parcel information, facility information, tank
<br /> owner information, UST facility file narrative, and hazardous waste file narrative for the
<br /> Tracy facility, respectively.
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