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4 9 <br /> Stacy Rivera [EH] <br /> From: tupton <tupton@erminc.com> <br /> Sent: Tuesday, May 29, 2018 6:58 PM <br /> To: Stacy Rivera [EH] <br /> Subject: Pacific Avenue Chevron <br /> Attachments: ALARMLOG.pdf, Pacific RTC.pdf, Fw_Fw_VIOLATION_ITEM_104,105,315.zip <br /> Miss Rivera, <br /> In reference to the Notice of Significant Violation, we have addressed all of the issues noted except <br /> for the spill bucket replacement. The contractor has conveyed to me that he is in contact with you or <br /> your department in regards to that issue. If that is not the case, please let me know. <br /> I have sat down with the Designated Operator and we have reviewed the missing date on the print <br /> out for June 2017 and how the alarms from the April and December 2017 inspection reports could <br /> have been missed. We both feel confident that these issues will not occur in the future, and have <br /> instituted a double check system to ensure our success. <br /> The L7 Supreme Fill Fuel Alarms on 4/20/17 and on 6/21/17 were pumped out by an employee and <br /> the liquid was placed in the liquid hazardous waste barrel. <br /> The L8 Regular Fill Fuel Alarm on 7/21/17 was pumped out by an employee and the liquid was <br /> placed in the liquid hazardous waste barrel. <br /> The Q1 Supreme PLLD Shutdown Alarms on 12/5/17, 12/19/17, and 5/31/17 were emptied by an <br /> employee and the liquid was placed in the liquid hazardous waste barrel. <br /> The Q2 Regular PLLD Shutdown Alarms on 12/5/17, 12/19/17, 5/31/17, and 6/1/17 were emptied by <br /> an employee and the liquid was placed in the liquid hazardous waste barrel. <br /> All Alarms on 1/18/18 were part of the new dispenser testing that took place on the 19tH 20t" 21St <br /> and 22nd. <br /> The water in secondary containment has been removed and placed into the liquid hazardous waste <br /> barrel. <br /> I am attaching photos of the containment area and copies of the alarm logs along with a completed <br /> return to compliance certification.. <br /> Please let me know if there is anything more I can provide for you to ensure we have taken the <br /> necessary steps to correct these items. <br /> Respectfully, <br /> Tom Upton <br /> Director of Retail Operations <br /> California Retail Management <br /> 916-281-8958 <br />