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■ <br /> 4A copy of the monitoring plan was not found on site. Title 23, CCR 2712 <br /> (i) A copy of the permit and all conditions and attachments, including monitoring <br /> plans, shall be retained at the facility. This is a repeat violation. <br /> ->September 2007 DO Report was not available for review. Report for <br /> September 2007 was submitted to this office for review on November 19, <br /> 2007. Title 23, CCR 2715(e) The owner or operator shall maintain the monthly <br /> inspection record and all attachments for the previous twelve months. This is a <br /> repeat violation. <br /> HISTORY <br /> Mr. Toua Yang performed a routine inspection and witnessed the monitoring <br /> certification (Attachment 2) on October 18, 2007 and found that an approved <br /> monitoring plan has not been submitted to this office, monitoring and response <br /> plans were not found on site, and the September 2007 DO inspection report was <br /> not available for review. These were all repeat violations. Maintenance and <br /> monitoring records were also not available for review. <br /> The monitoring and response plans were faxed to this office for approval on <br /> November 19, 2007 by Affordatest with copies of the September, October, and <br /> November 2007 DO inspection reports. The cover sheet stated that the alarm <br /> and maintenance records would be sent by the facility (Attachment 3). <br /> Mr. Randhawa called and left a message on Mr. Yang's voicemail on November <br /> 22, 2007 stating that he was in England and would like some more time to submit <br /> paperwork. Mr. Randhawa left another message on November 23, 2007 asking <br /> for a couple more weeks to submit paperwork. <br /> Ray von Flue received a call from Ms. Sandy Nimmo with Affordatest on <br /> December 5, 2007, who stated she was calling on Mr. Randhawa's behalf and <br /> that he would pay Affordatest to correct the violations for him. <br /> The facility file narrative is included (Attachment 4). <br /> 2 <br />