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FROM NO. Jul. 1 16 12:25PM P2 <br /> Retm to Compliance Letter <br /> SB Gas&Market JUL 15 2016 <br /> 515willhst <br /> Tracy CA 95376 <br /> UST Inspection Report July i.2, 2016 <br /> # 104: CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted <br /> or current. <br /> Action:UST Tank Information was updated on July 13,2016.The Ball Float was removed in <br /> the Overfill Protection section. <br /> #105- CCR 2632 Monitoring and Response Plans not current or approved by the EHD. <br /> Action:Monitodng and Response Plan was updated on July 13,2016.The leak sensor model <br /> number has been changed to EIS for all tarilm.VMI was added to the MI.LD Model,and the <br /> UDC Monitoring section was completed. <br /> #204-CCR 2712(1)Current monitoring plan approved by the EHD not found on site, <br /> Action:A copy of the monitoring plan has been placed in the file with the above corrections <br /> added. <br /> #207: CCR 2715 Designated operator did not inspect all required items and/or the inspection reports <br /> not completed. <br /> Action: No action.required.The test date for the Underground Storage Tank Program Inspection <br /> Report,conducted by Cindy Vo, shows 07/15/2015.A copy of page one will be sent to EHD. <br /> #209: CCR 2715(f)Designated Operator employee training not performed or log not kept. <br /> Action-The Designated Operator completed the training on July 14,2016. a copy of the training <br /> log will be sent to EHD. <br />