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FROM FAX NO. oug. 04 2016 12:12PM P2 <br /> Return to Compliance Latter -LL J�Jv <br /> f_ <br /> SB Gas&Market AUG 0 4 2010 <br /> 515 'W 1114 t <br /> Tracy CA 95376m�w <br /> UST Inspection Report July 12, 201+6 <br /> # 104: CCR 2711 LIST Operating Permit Application for Facility and Tank information not submitted <br /> or current <br /> Action:LIST 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.:Monitoring and Response Plan was updated on July 13,2016.The leak sensor model <br /> number has been changed to EIS for all tanks. VMI was added to the MLLD Model,and the <br /> UDC Monitoring section was completed. <br /> #204: CCR 2712(i)Current monitoring plan approved by the EHD not fbund 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 teat date for the Underground Storage Tank Program Inspection <br /> conducted by Cindy No,shows 07/15/2015 as the day the inspection was performed.A <br /> copy of page one with the test date will be sent to EHD. I will also send a copy of the alarm log <br /> that was generated by the INCON TS-1000 EFT Tank Seutinel showing the date of the Annular <br /> alarms for 2015. <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 EHI). <br />