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R E C <br />E V E=-'� <br />w <br />ATTACHMENT TO RETURN TO COMPLIANCE N`b V " 3 2017 <br />ENVIRONMENTAL HEALTH <br />102 The operator and permit holder are the same entity and therefoh %MCF-Wd for <br />an agreement between owner and operator for operation of the underground storage <br />tanks. CERS has been changed to exempt. <br />104 The BOE number has been updated on CERS. The riser pipe secondary <br />containment has been changed from none to fiberglass on CERS. <br />105 The monitoring plan has been updated on CERS to show that the 87 main, 87 slave <br />and 91 tanks have UMI2000 leak detectors. <br />107 Piping layout has been added to site plan and submitted on CERS. <br />110 Inspector provided copies of manifests. In future we will keep copies of all <br />manifests for the last three years on site. <br />115 The Owner Statements of Designated Operator Form has been updated on CERS. <br />Copy is attached. <br />201 At the time of inspection, the California Attorney Generals office had possession of <br />the documents. I will get copies and place the copies at the station. <br />201 Inspector provided copy and I have returned the copy to station and will keep copy <br />on site. <br />204 Inspector provided copy and we will maintain copy on site. <br />209 Alex Jabari corrected and copy was provided to inspector. <br />210 At the time of inspection, the California Attorney Generals office had possession of <br />the documents. I will get copies and place the copies at the station. Copy of letter to <br />Attorney General Office is attached. <br />211 Copy of updated training records was provided to inspector and entered on CERS. <br />306 Elite 4 has been retained to fix problem. Copy of work order and invoice will be <br />provided to Inspector. <br />315 This was corrected on site. <br />319 Elite 4 has been retained to fix problem. Copy of work order and invoice will be <br />provided to Inspector <br />