Laserfiche WebLink
■ Please see attached monitoring certificates. <br /> • Item#14 An overfill prevention equipment inspection was performed on 3/29/24 and a test report was <br /> submitted on 5/4/24, 6 days late. <br /> o We have spoke with our testing contractor to ensure that results are not submitted late <br /> • Item#47 Liquid with a sheen was found in the 3/4 UDC. Liquid was also observed in the 87 STP sump, and <br /> the B20 STP sump. <br /> o Please see attached work order dated 3/21/25 <br /> • Item#58 Update the Facility Employee Training Certificate to contain the accurate information and submit <br /> a copy of the updated form to the EHD. <br /> o Please see attached training certificates. <br /> • Item#59 Maintenance and monitoring records for the last three years were not found on site. <br /> o -Single sensor test report on 9/4/2024 following S1 sensor replacement <br /> o -Single sensor test report on 10/15/2024 following L6 sensor replacement <br /> o -Single sensor test report 1/20/2025 following S3 sensor replacement <br /> ■ Attached maintenance records have been placed on site <br /> • Item#72 The following UST components were replaced, and a permit was not obtained from the EHD, and <br /> no notification was made to the EHD. <br /> o -S1 sensor replaced on 9/4/2024 <br /> o -1-6 sensor replaced on 10/15/24 <br /> o -S3 sensor replaced on 1/20/25 <br /> ■ Please see permit attached received 4/10/25 <br /> • Item#77 An inspection was last done on 3/7/24 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance.This information was required to be <br /> submitted by 4/6/24.This information was received on 4/22/24, 16 days late. <br /> o It is not our intention to be late with our RTCs, but unfortunately, if there is a parts or retest delay, <br /> this can happen. We always strive to return all sites to compliance within the required time frame. <br /> Please note that I was unable to edit the Corrective Action statement portion of the return to compliance <br /> form. They are listed in this email. <br /> Please feel free to contact me should you have a question. <br /> Debbie Dcwe <br /> UST Ccmaliance Cccrdinatcr <br /> Chevron Stations, Inc. <br /> 7CC-7C7-331C <br /> drewe@cheyrcn.ccm <br /> 3 <br />