Laserfiche WebLink
i 0 <br />Issue #3: <br />• The bravo float chain mechanism for the premium, under dispenser #7/8, was <br />inoperable at the time of the inspection. <br />Response #3: <br />• Enclosed is the maintenance work order showing the float chain mechanism was <br />replaced. <br />Issue #4: <br />• You noted that there was a recordable unauthorized release on or around <br />4/27/07 that was not properly documented. <br />Response #4: <br />• Enclosed is a modified spill log to document the recordable release as well as the <br />maintenance work orders as back-up. <br />Issue #5: <br />• Up to date designated operator training records were not available at the time of <br />the inspection. <br />Response #5: <br />• Enclosed you should find the current employee training records. Additional <br />training is going to be completed at this location by 6/6/08. <br />Issue #6: <br />• The annual leak detector testing was not completed at the time of the inspection. <br />Response #6: <br />• Enclosed you should find a copy of the leak detector test performed on 5/19/08. <br />Issue #7: <br />• Waste containers were not properly labeled at the time of the inspection. <br />Response #7: <br />• All waste containers, excluding remedial purge water, were removed from the <br />facility on 5/20/08. <br />Issue #8: <br />• Three years of waste manifests were not on site at the time of the inspection. <br />