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Item 56: <br />Observation: The designated operator failed to check and note all required items on the visual <br />inspection reports. <br />The incorrect and missing information included the following from the inspection reports: <br />-The reports contain an incorrect CERS ID. <br />-The 2/2/24 and 3/1/24 reports had a blank section V and were not signed by the owner/operator. <br />Applicable Regulatory Citation(s): CA Code of Regulations 2716(a-e) 2030013 - DO inspections <br />completed at least every 30 days and meet all requirements (TCR 12). <br />Corrective Action Taken: The correct CERS has replaced the incorrect CERS ID listed in previous <br />inspections. The most recent UST DO Observation form can be found at Attachment C with the <br />correct CERS ID. To avoid missing signatures, NES will be hand delivering UST Observations <br />Forms and following up with Owner/Operator to ensure that corrective actions are being taken and <br />reports are being signed. <br />Item 59 <br />Observation: Maintenance and monitoring records for the last three years were not found on site. <br />The 2023. Monitoring System Certification test results were not found on site. <br />Applicable Regulatory Citation(s): CA Code of Regulations 2712(b)(1-2) 2030001 - Records of <br />release detection monitoring and maintenance properly maintained (TCR 9d). <br />Corrective Action Taken: The Monitoring System Certification test results from 11/15/2023 were <br />located and have been sent to Stacy Rivera and the SJVEHD UST email. A copy of these test <br />results can be found at Attachment A.