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To: EH -UST <br />Cc: Toni VonRuden; Veronica Freitas <br />Subject: FW: QS site -3125 -RE: Message from "RNP002673A21622" <br />Please add the attached work order to the compliance documents for QS site #3125-CERS #10180643. <br />Thank you <br />-----Original Message ----- <br />From: Debra Lawyer <br />Sent: Tuesday, August 27, 2019 7:36 AM <br />To: 'USD@sjcehd.org' <USD@sjcehd.org> <br />Cc: 'Toni VonRuden' <Toni.VonRuden@eg-america.com>; Veronica Freitas <veronica.f@waltonengineering.com> <br />Subject: FW: QS site -3125 -RE: Message from "RNP002673A21622" <br />Please see below for actions taken at QS -site # 3125.. <br />Item -103- Copy sent to site. <br />HSC 25292.2 -Failure to submit and maintain complete and current financial responsibility documents. <br />204 -Copy sent to site. <br />CCR 2712(1) -Current monitoring plan approved by the EHD not found on site. <br />210 -Spoke to Designated Operator (DO) to correct in the future. <br />CCR 2716 (f) -DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). The DO <br />failed to check and note all required items on the visual inspection reports. <br />309 -Was corrected on site. <br />CCR 2636 (f)(1) Monitoring in sump/UDC failed to activate and visual alarm or stop the flow product. The Bravo float <br />and chain in UC 3/ (diesel fuel) failed to stop the flow of product when tested to ensure continuous monitoring of the <br />tank system. <br />315 -Removed remaining water. <br />HSC 25291(1) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />Thank you, <br />Debbie Lawyer <br />Walton Engineering, Inc. <br />916 -377 -1158 -Office <br />