COMPLIANCE INFO_2006-2012 - Laserfiche WebLink

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FROM FAX NO. W. 14 2012 04:14PM P2 SB Gas and Market 515 W11th st. Tracy, CA 95376 Return to Compliance Statement Attn:Thuy Tran Violation#104 HSC 25292.2-. Current financial responsibility docments not on file with the EHD Correction: Both the Certification of Financial Responsibility and the Letter From Chief Financial Officer have been signed and dated,and will be faxed to EHD along with the Return to Compliance form and this statement. Violation#108 CCR 7: Secondary containment:(a)test not performed Correction:Robert Barnhartof Reliable Petroleum was made aware that the secondary containment test was eight months past due on 6/04/12 after speaking with Thuy Tran over the phone.The test is scheduled for June 20,20012. Violation#109 CCR 2638,#1110 HSC 25291(f)�#111 HSC 252134,2:Annual monitoring system certification not performed during the correct calendar month. Correction:A log will be kept at SB Gas and Market for every test performed,the date they were performed,and the date of expiration. Violation#201 CCR 2712(b): Maintenance&monitoring records not maintained 3 years- Correction: ears_Co tion: Secondary containment test results were improperly filed on site.Results were found and re-filed in the:correct location. Violation#204 CCR 2715(c):Designated operator monthly ' tion(5)required test dates not checked or noted. Correction: During the phone cell to Robert • rt on 06/04/12,he was informed of the incorrect date for the secondary contamment test that was perfbrmed on l 1/18/0$.!Robert will also be reminded when he performed the next monthly' 'on to ensure the correct date will be noted. Violation#206 CCR 2715(11): Designated operator employee training(1)not performed Correction:During the phone call to Robert Barnhart on 06/04/12,he was informed that the employee training is not current.The Designated Operator EmployeeTraining was performed on June 13,2012.