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06 / 28 / 2019 19 : 23 8387674 EMILS PAGE 02 <br /> Ms . Zut.a Barker Portillo <br /> June 283 2019 <br /> Test replied that they cannot do both in the same day and axe waiting for our date from the 989 <br /> team . See attached email . <br /> Item # 113 : A copy of our Monitoring System Certification Fort7rl. dated June 27 , 2018 was <br /> submitted to FFD by our servicer, Afforda-Test on August 6 , 2018 . The test was administered <br /> on June 27 , 2018 . We will comply with the 30 -day requirement in the future , as well as setting <br /> up a calendar reminder on our end . Also attached is the May 29 , 2019 testing for our Monitoring <br /> System Certification. <br /> Item # 11115 : ,A. copy of our current Designated Underground Storage Tank Operator <br /> Identification Form has been uploaded to CERS on May 29 , 2019 in your presence . We will <br /> submit one according to the requirements stated on said form. I have attached a copy to this <br /> letter as well . <br /> Item 4123 = A copy of the 2018 and 2019 Spill Container testing is attached . We will comply <br /> with the 30-day requirement . <br /> Item #201. , 202 , and 203 : I have updated our binder to include the: monitoring, maintenance and <br /> follow-up action records , as well as including a copy of the Facility Training Certificate that was <br /> in the office , but not in the binder. I have attached a copy of same . 1 have updated the UST <br /> Binder to include records of repairs and upgrades . <br /> Item #204 : In January of 2019 , l uploaded our monitoring plan. It was unknown to me if it was <br /> not approved . Our Current Monitoring Plan is located in the UST Binder and was uploaded into <br /> CERS on May 29 , 2019 . I have attached a copy to this letter as mentioned in Violation 4105 . <br /> Items 4205 : In January of 2019 , I uploaded our UST Response Plan . It was unknown to me if it <br /> was not approved . Our current plan, is in our UST Binder and attached to this letter as mentioned <br /> in Violation 4106 . <br /> Item 9209 : 1 dispute this violation. We have had the monthly Designated UST Operator visual <br /> inspection ;monthly. The monthly inspections have been performed and said documents are in <br /> our UST Binder . I ' m unclear as to why this violation was included . <br /> Item ##301 , 307, and 309w. As to these violations , I shall contact the company that does our <br /> repairs and find out eNactly what needs to happen for these items to be in compliance so that <br /> these are not issues . <br /> Item #320 : I do not understand this item . It is vague and I did not receive a complete report as <br /> noted on the last page of the inspection report . ,I have several questions and I have emailed you <br /> 2 <br /> Received Time Jun , 28 . 2019 7 : 21PM No , 5221 <br />