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0/07/2019 RETURN TO COMPLICANCE CERTIFICATION RESPONSE : 104 : Corrections have been made in CERS to the race gas and kerosene tank construction . It now states that they are steel and steel . ( see attached CERS submittal email ) Our 2018 permit to operate was never mailed to our office . See attached payment ledger dated 09/26/ 17 in the amount of $ 3 , 093 . 00 check # 17698 made out to SJCEHD . Also, to date we have not received our 2019 permit to operate from your office, it was paid on 09/27/18 in the amount of $ 3, 714 . 60 check # 19203 . ( see attached a/p listing for SJCEHD ) Please inform us when the 2018 permit was mailed and when the 2019 will be mailed . 201 : Corrected on site 209 : Prior to 12/6/18 the UST visual inspection were done monthly because we were not informed that the regulation had changed October 1 , 2018 to every 30 days . Since 12/6/ 18 all inspections have been done within the new 30- day period . In the future the DO will verify that all the tank and UDC sensors are printed on the alarm history report and the report will be properly reviewed and all alarms have been responded to and documented correctly . 306 : Pig mats will not be used in the future and all sensors will be able to detect a leak at the earliest opportunity . 313 : Elite IV has been scheduled to repair the red dyed diesel meter on pump 13/ 14 . 319 : Elite IV has been scheduled to replace the existing DFC spill bucket with one that will contain 5 gallons . Please note that the existing bucket did pass the leak test that Afforda -Test performed and will be in the report that is submitted to EHD . 320 : When Elite IV replaces the 5 -gallon spill bucket note above ( 319 ) they will do the new overfill prevention equipment test and do any repairs that are required . Stephen Kludt owner/operator/ DO