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RECEIVED ON 09/02/2022 VIA EMAIL 208 CCR 2716(a-e)Failure to comply with the designated operator inspection requirements. OBSERVATION:Designated operator reports were not signed within the required time frame -The 612112021. 10il712021, 12 1212021 and 3!712022 designated operator reports were not signed by the ownerioperator REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection. the designated operator shall sign and provide the owner or operator with a copy of the inspection report Within 72 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report,acknowledging the identified compliance issues. CORRECTIVE ACTION Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. ................................................................ OBSERVATION:The designated operator failed to check and note the correct test dates for the Spill Container testing,Overfill Prevention and Secondary Containment testing on the designated operator inspection reports dated 6121/2021 to 3/7/2022 The correct dates are: -Spill Container Testing-5126+2021 -Overfill Prevention-5/252021 (87,diesel.91-1), 11124/2021 (91-2) -Secondary Containment Testing-6/712021 REGULATION GUIDANCE-During the inspection,the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. This is a repeat violation,Class II. Item #208: How will these be addressed going forward? Providing signed copies will not correct the violation because they were not signed within the required timeframe. It also does not address the incorrect test dates. Response 1: DO reports: • will be signed and dated by the operator within 72 hours of receiving a signed copy of the DO report. • operator will note all corrective actions taken or that will be taken as acknowledgment of identified compliance issues. • DO reports shall be scanned to consultant for review to ensure full compliance. Response 2: Notification will be given to the Designated Operator and DO's employer of: • deficiencies to be corrected on subsequent reports. • corrections to be made to DO reports dated 6/21/2021 through 3/7/2022 indicating the proper dates for Spill Container Testing (5/26/2021); Overfill Prevention (5/25/2021 —87, diesel, 91-1) (11/24/2021 —91-2); and Secondary Containment Testing (6/7/2021). These corrections will be initialed by the current DO. When received, copies will be placed in binder for review. • corrected DO reports shall be scanned to consultant for review to ensure full compliance and replaced in DO binder onsite. 2