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• <br /> M=M <br /> Fleet Services Division <br /> 444 S Wilson Way <br /> Stockton,CA 95205 <br /> (209)468-3099 <br /> February 5, 2018 <br /> MEMORANDUM <br /> To: Zuna Barker, EHS Trainee <br /> From: David B. Myers, Management Analyst III DJ3At <br /> RE: Response to Violations for Sheriffs Operations Ctr #1 -Service Center ID: 10181419 <br /> TO WHOM IT MAY CONCERN: <br /> Statement to accompany "Return to Compliance Certification" <br /> • RE: Item #107-UST Monitoring Site Plan was changed and uploaded into CERS. <br /> It now shows no line leak detectors on the site plan. <br /> • RE: Item #201 -Failure to maintain monitoring, maintenance, and follow up action <br /> records. These records are maintained on site. Attached are copies of the last <br /> three years. <br /> • RE: Item #209- Designated operator did not inspect all required items and/or the <br /> inspection reports not completed. We'll have our secondary DO double check the <br /> monthly inspection reports for accuracy. Each quarter, management will review <br /> the binder. <br /> • RE: Item #315 -Water in secondary containment not removed, analyzed, and <br /> properly disposed of. Monthly the UDC's will be checked for liquid. If liquid <br /> present,will remove liquid, dry compartment, and dispose of liquid properly. <br /> Please find the enclosed completed 'Return to Compliance Certifications' for Sheriffs <br /> Operations Ctr #1. <br /> Please feel free to contact us if you have any questions. <br /> C: Kevin Myose, Fleet Manager <br />