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BAGLEY ENTERPRISESp INC. <br /> "LIQUID HANDLING SOLUTIONS" <br /> 2370 MAGGIO CIRCLE,STE 4.LODI,CA 95240 <br /> T#:209)367-4800/F#: (209)367-5424 <br /> Web Site:www.bagleyenterprises.com <br /> Contractor's License#774802 <br /> SB-DVBE#1071742 <br /> SDVOSB <br /> January 24,2016 <br /> SJC-EHD <br /> Attn:Vicki McCartney,Senior REHS <br /> Subject:Statement to Accompany"Return To Compliance Certification <br /> Re:Underground Storage Tank Program inspection Report(as amended 01-22-16),Sheriff's Operation <br /> Center#1. <br /> Referenc e Violation#110: In the past the third party tester submitted test reports to SJC-EHD on behalf <br /> of all parties within the thirty day window. However,due to a third party computer problem this report <br /> was inadvertently left out of the submission process and the error was not discovered until a record <br /> review of the impending test was accomplished in early January. In the future, because the <br /> responsibility to submit the report in a timely manner lays with Bagley Enterprises,Bagley will set up a <br /> follow up system with all third party testers to ensure test results are submitted,to all concerned,in a <br /> timely manner. <br /> Reference Violation#207:During the Designated Operator's monthly inspection the Designated <br /> Operator will ensure that all required testing and maintenance of the UST system has been completed, <br /> documented and the dates correctly entered into the Designated Operator Monthly Inspection Report. <br /> Reference Violation#314: During the annual monitoring certification a small amount of moisture was <br /> found in the diesel under dispenser container. The moisture was quickly determined to be water,not <br /> diesel fuel, and was wiped out with a rag.In the future the Designated Operator will ensure that <br /> moisture does not accumulate in the UDC. <br /> r <br /> ) <br /> r <br />