COMPLIANCE INFO 2002 - 2006 - Laserfiche WebLink

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(3)A list of facility employees who have been trained by the designated UST operator(s), shall be maintained on-site or off-site at a readily available location, if approved by the local agency. The list shall be provided to the local agency upon request. The list shall include the dates of training for all facility employees, and the hiring dates for all facility employees hired on or after July 1, 2005. 4 The Airport Way facility had some monthly designated operator inspections performed by an individual not previously identified on the statement submitted to this office. 4 The Airport Way facility did not have the January 2005 designated operator inspection report onsite at the time of the June 17, 2005, UST inspection. —> The designated operator reports for the Cherokee Lane facility did not document all of the minimum requirements as stated in CCR 2715(c). 4 The Wilson Way facility did not have the August, September, October, and November 2005 designated operator inspection report onsite at the time of the February 27, 2006, UST inspection. V. ATTACHMENTS Attachment 1 —June 17, 2005 routine UST inspection report for Airport Way facility Attachment 2—June 17, 2005 monitoring certification test report for Airport Way facility Attachment 3 —November 30, 2005 secondary containment test report for Airport Way facility Attachment 4—March 21, 2006 secondary containment test report for repaired components at the Airport Way facility Attachment 5 —June 8, 2006 routine UST inspection report for Airport Way facility Attachment 6—August 7, 2006 follow up letter to June 8, 2006 routine UST inspection report for Airport Way facility Attachment 7—February 28, 2005 fax to Mr. Silva regarding secondary containment testing Attachment 8 —January 20, 2006 routine UST inspection report for Cherokee Lane facility Attachment 9—January 20, 2006 routine HW inspection report for Cherokee Lane facility Attachment 10—November 30, 2005 secondary containment test report for Cherokee Lane facility Attachment 11 —February 21, 2006 monitoring certification test report for Cherokee Lane facility Attachment 12—February 21, 2006 monitoring certification inspection report for Cherokee Lane facility Attachment 13 —February 28, 2006 leak detector test report for Cherokee Lane facility Attachment 14—March 23, 2006 secondary containment test report for repaired components at the Cherokee Lane facility Attachment 15 — Statement of corrections regarding January 20, 2006 UST and HW inspections at the Cherokee Lane facility Attachment 16—August 7, 2006 follow up letter to January 20, 2006 routine UST and HW inspection reports for Cherokee Lane facility Attachment 17 —January 16, 2003 routine UST inspection report for Manthey Road facility Attachment 18 —January 16, 2003 monitoring certification test report for Manthey Road facility Page 18 of 20