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4 <br /> RESPONSES TO EHD INSPECTION <br /> Date of inspection: 05/31/05 <br /> Date of response report: 07/12/05 <br /> �#2 - New A&B forms are completed to the requirements and placed in the binder in the <br /> 01- red tab. Please note there are two old plans that the operator had first submitted in 2003 <br /> when applying for permit and in January 2005 when the station was opened. The new <br /> plans contain no new technical information other than the current name of the business Z <br /> (Shell I-5 stead of 76 Stockton)and make them look cleaner and more legible. <br /> #4 - The Certification of Financial Responsibility is completed and placed in the binder <br /> in the red tab <br /> #6&7 - The new forms are completed and placed in the same red tab. Please note the <br /> old form contains pretty much the same information. L,-,e "v?'` bt&-JC <br /> #23 - Monthly inspection reports are placed in the binder in the green tab. The station <br /> missed the months of March and April however it is planned the inspection will be done <br /> on consist ant monthly basis from this point on. N-)CT,j-, ;r McL-) <br /> #21 - Water in the buckets was properly cleaned out and disposed of on July 6, 2005. <br /> Please see attached photos for details. <br /> Return to Compliance Certification will be sent in once;the representative from SJ EHD <br /> reviewed this binder to verify all the submitted documents are correct and complete. <br /> r� Cs1��-Ids <br /> Secondary Containment SB989 test was done on July 6,2005 by Alpha Petroleum. The <br /> system passed the test and AP would forward the result report to EHD shortly. o ly 1 �Z ads <br /> i <br /> It is already scheduled that all employees will be trained by TRE Consulting on July 19, <br /> 2005. <br /> #15 - Clean absorbant and container for storing used absorbent were made available on- <br /> site on June 23,2005. Employees were trained how to use absorbent to contain possible <br /> fuel spill. Please see attached photo. <br /> #90 - The HW emergency form is attached in red tab. The same form is posted at the <br /> phone location. <br /> Fee was paid on July 6, 2005 for the HW generator permit. <br /> It is now that spill control equipment are on site and available. Employee are trained how <br /> to use and dispose of used abosrbant. <br /> Wham- abo ? � �.�-�t ow-i-tw,r-5 ia C- <br /> - d ��� <br /> I ; + <br />