Laserfiche WebLink
FRM FAX NO. Aug. 10 2015 03:20PM P2 <br /> Retum to Compliance Letter REGEIVEE) <br /> SB Gas and mark9t AUG 10 2015 <br /> 515 W 111h St ENVIRONMENTAL <br /> 1- <br /> Tracy Ca. 95376 ATL4 r)!=PAPT!A!=MT <br /> UST Inep-eets-e®.LD-*-,^-rt J 13 1019 <br /> 1) #103 Current financial responsibility documents not submitted <br /> Action: Submitted the current financial responsibility documents to CEPS <br /> 2) #106 Monitoring and response plans not current or approved by the EHD. <br /> Achim- VOW nut.and upInaded new mnnitnring and re. Re planq. Awaiting apprnval <br /> 3) #107 Plot plan/site map not submittedor Wed to completely show where monitoring is <br /> performed <br /> Action. Uploaded new site plan to CERS.Plan had been approved. <br /> 4) 41.1'AY-nilp-d to mihmit mmitnrina -zyqtpm rp.rdifirstjoin trstyemrt vAthin in dav-.q <br /> Action-Jn1bimed technician of the delay, will be sure to verify submittal next te%, <br /> 5) #1.25 Failed to submit a written response within 30 days of receiving an inspection report <br /> Action! informed testing technician,will be more careful in Anure. <br /> 6) #209 Designated operator employee training not performed or log not-kept. <br /> Action: Informed our designated operator.Training will be,completed by all employees. <br /> 7) #309 Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow of <br /> product. <br /> Action:The 404 Latching Controller was replaced my Wayne HMC on 7/24/2015, Still <br /> awaiting retest. <br />