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(e) The owner or operator shall maintain a copy of the monthly inspection record and all
<br /> attachments for the previous twelve months. The records shall be maintained on-site
<br /> or, if approved by the local agency, off-site at a readily available location
<br /> � The November and December 2008 designated operator monthly inspection
<br /> reports were not found on site during the October 19, 2009, UST inspection.
<br /> 4 An alarm in the diesel south piping sump on March 5, 2009, was not
<br /> documented in the designated operator's monthly inspection report.
<br /> 4 An alarm and the response to it in the diesel south piping sump on January 21,
<br /> 2010, was not documented in the March 2010 designated operator's monthly
<br /> inspection report.
<br /> 4 One alarm was not documented in the February 17, 2010, designated operator
<br /> monthly inspection report.
<br /> 4 Seven alarms were not documented in the October 28, 2010, designated
<br /> operator monthly inspection report.
<br /> V. ATTACHMENTS
<br /> Attachment 1 - May 8, 2007, UST final installation inspection report
<br /> Attachment 2- UST final installation monitoring system certification test report
<br /> Attachment 3- March 22, 2007, enhanced leak detection test report
<br /> Attachment 4-June 23, 2008, routine UST inspection report
<br /> Attachment 5- June 23, 2008, routine hazardous waste inspection report
<br /> Attachment 6 - October 30, 2008, UST inspection report
<br /> Attachment 7- Monitoring panel system setup and alarm history from October 30, 2008,
<br /> monitoring system certification
<br /> Attachment 8- Permit application SR0055872
<br /> Attachment 9- Designated operator statement submitted December 15, 2008
<br /> Attachment 10- December 22, 2008, permit SR0055872 inspection report
<br /> Attachment 11 - December 22, 2008, routine UST inspection report
<br /> Attachment 12- Monitoring panel alarm history before and after December 22, 2008,
<br /> testing
<br /> Attachment 13-October 30, 2008, monitoring system certification test report
<br /> Attachment 14- December 22, 2008, monitoring system certification test report
<br /> Attachment 15- December 22, 2008, permit SR0055872 test report
<br /> Attachment 16- Permit application SR0056549
<br /> Attachment 17- March 13, 2009, permit SR0056549 inspection report
<br /> Attachment 18- Photos taken during March 13, 2009, service request inspection
<br /> Attachment 19- March 13, 2009, follow up letter to the 2008 UST inspections
<br /> Attachment 20- Items submitted on April 16, 2009, in response to March 13, 2009,
<br /> follow up letter
<br /> Attachment 21 - Items submitted on June 10, 2009, in response to June, October, and
<br /> December 2008 UST inspection reports
<br /> Attachment 22-July 30, 2009, follow up letter to the 2008 UST inspections
<br /> Attachment 23- Items submitted on August 25, 2009, in response to July 30, 2009,
<br /> follow up letter
<br /> Attachment 24- October 19, 2009, monitoring system certification test report
<br /> Attachment 25 - October 19, 2009, routine UST inspection report
<br /> Attachment 26 - Photos taken during the October 19, 2009, monitoring system
<br /> certification
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