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• #11 -requires an copy of the HMBP Training Certificate submitted to the <br /> county. Annually all employees should be trained on the HMBP program and a <br /> written record should be kept on site. I attached a copy that you can use. Please <br /> complete for all your employees and submit back to me. <br /> • #12 -requires a statement that addresses that you will have the hazardous <br /> materials business plan(HMBP) available on site. <br /> This is basically your whole CERS submittal. I would suggest you print a copy of the <br /> CERS submittal and keep it at the gas station. If you don't have access to CERS, I <br /> would either request access so you can see these items or request a copy of the CERS <br /> submittals from Gina so you can print them out and keep it at the store. <br /> 3. For the UST Inspection report I was able to close#109 but the others remain open: <br /> • #102 - The UDC construction material for the 91 and diesel products show Rigid <br /> Plastic but the 87 shows fiberglass. All three products are under the same UDC. <br /> Please make correction to which is the correct construction material of the UDC so <br /> they are all the same. <br /> • #115 —Requires a statement that the test results will be submitted to EHD within <br /> 30 days. <br /> • #116—Requires a statement that the test results will be submitted to EHD within <br /> 30 days. <br /> • #118—Requires a statement that the test results will be submitted to EHD within <br /> 30 days. <br /> • #122—Requires a statement that responses to inspection reports will be <br /> submitted within 30 days <br /> • #202—Requires a statement that you now have a copy of the operating permit on <br /> site. It was issued to the Tank Owner Mohammad Alzghoul. <br /> • #205 —Requires a statement that you now have a copy of the monitoring plan on <br /> site. This is a print out from CERS. <br /> • #206—Requires a statement that you now have a copy of the response plan on <br /> site. This is a document uploaded into CERS. <br /> • #208—Requires a statement that all documentation and compliance issues will <br /> be attached and responded to on inspection reports. <br /> • #304—Requires a properly licensed, certified and trained contractor/technician <br /> to investigate the drip observed in the diesel pipe in dispenser 7/8. Provide a <br /> statement on what was conducted to address the drip. <br /> 24 <br />