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Response to NOV's from 5/01/ 19 inspection . <br /> Item # 103 : Letter from Chief Financial officer <br /> Corrective Actions : Current letter from Chief Financial Officer dated 12/08/18 on CERS is <br /> correct . <br /> Item # 104: Incorrect overfill data on CERS <br /> Corrective Actions : Corrected on CERS 5/01/19 <br /> Item # 204: No UST monitoring plan on site . <br /> Corrective Actions : Copy now on site . <br /> Item # 209 : DO failed to document alarm history, missing data on DO form , and inspections <br /> within 30 days . <br /> Corrective Actions : Spoke to Afforda -Test, the company that performs our monthly DO <br /> inspections . Moving forward they will make sure all alarms are documented , correct any <br /> missing data on DO form and complete DO inspections within 30 day timetable . <br /> Item # 306: High liquid alarms in annular space throughout year . <br /> Corrective Actions : Having UST contractor make necessary corrections to assure no water <br /> intrusion into annular space occupied by brine, and verify water has not negatively impacted <br /> function of brine . <br /> Item # 320: Failure to comply with installation, inspection for overfill prevention <br /> Corrective Actions : Copy of overfill inspection sent to county on 5/01/19 . All future tests will be <br /> conducted within required time frames . <br /> i <br /> I <br />