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Return to Compliance Certification Item 103 : A Copy of current financial document has been maintained at the site . Item 105 : The current UST Monitoring Plan has been uploaded to the CERS and is pending to be reviewed by EHD . The CERS monitoring plan now shows the monitoring panel TLS 350 PLUS that was noted at the time of inspection vs TLS 350 . Item 201 : The maintenance and monitoring record file was located at site and has been placed there to be reviewed by the environmental Health department anytime . Instructions have been given to employees to maintain and monitor the records regularly . A proper place has also been designated and this time a clear instruction for not to mess up the paper work was given . We want to make sure that anything related to maintaining the record will not occur . Item 202 : For the facility employee training certificate we made the proper correction of the training and date of assuming responsibility of the Employee . For both the employees the Last Name was added , it also needs to be bought to your attention that one of the employee' s Baljit is a new one and was not the one who assumed responsibility on 9/5/ 18 . Both the employees Baljit and Happy assumed responsibility on 2/28/19 . Accurate information of the employees trained has been added to the file . We are also attaching the certificate for you to be reviewed . Item 204 : We are waiting for the draft submitted to CERS to be approved by EHD so that we can avail it at the site . As soon as it is accepted by the EHD we will retain a copy at the site . Item 205 : As stated earlier the binder at the site has been organized and kept at a designated place instructions has been given to the employees to have this plan accessible on site at all the times . The UST response plan will always be available on site . Item 209 : A phone call meeting with the DO operator was set up in regards to update them to carry out visual inspection every thirty days . It was alarmed to them that the inspections should be carried out every thirty days . They on the other hand assured us that this violation would not be repeated again and all the required information on the reports will always be included . Item 210 : The DO monthly reports for the last twelve months have been maintained on the site in the binder . All the incorrect DO inspection reports dated 10/25/ 18 , 12/ 15/ 18 , 3/29/19 , 4/29/ 19 have been corrected and maintained on the site . We will ensure that the Owner/ operator sign and date within 48 hours of receiving the DO report . All the reports were present at site at the time of inspection but it seemed due to the negligence of the employees present there you were not able to access those . Everything has been maintained on the site in the binder. Item 320 : The overfill prevention report have been added to the binder and enquiry was made with the DO as to why the test was performed late . It was made clear to them that the next inspection should be done every 36 months thereafter, and within 30 days of the date of repair . We make sure that this violation doesn 't occur .