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FROM FAX NO. Wun. 23 2011 05:30PM P1 <br /> f. . <br /> SB Gas and Market <br /> 515 w 110, st ,JUN 4 2011 <br /> "Tracy CA. 95375 <br /> ATT: Thuy Tran -� <br /> _.:-3 <br /> Return to Compliance Corrective Action Statement (2) <br /> 23c The designated Operator failed to document all the alarms <br /> Correction:An ISD Alarm rag is now Iocated next to the ISD for employes to frill out.The <br /> designated operator will now be able to cross reference the alarm log with the logs on file. <br /> 23c. The Designated Operator failed to check and note the correct test dates for the secondary <br /> containment testing. <br /> Correction: The Designated Operator has agreed to go over the correct testing dates with this <br /> station and correct their paperwork. <br /> 23c The Designated Operator failed to verify that all employees training is current. <br /> Correction: The Designated Operator will schedule dates and time for each employee to ensure <br /> that they are properly trained and insert the dates that the training took place. <br /> Ken Cook <br /> ,Assistant Manager <br /> S$ Oras and Market. <br />