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Title 23, CCR 2715(e) Designated operator monthly inspection monthly reports not maintained on site for at least 12 months. The owner or operator shall maintain a copy of the monthly inspection record and all attachments for the previous twelve months. The records shall be maintained on-site or, if approved by the local agency, off- site at a readily available location. 4 The July 2009 through June 2010 designated operator monthly inspection reports were not found on site during the July 20, 2010, routine UST inspection report. Title 23, CCR 27150 Designated operator employee training not performed. By July 1, 2005, and every twelve months thereafter, the designated UST operator(s) shall train facility employees for which he or she is responsible in the proper operation and maintenance of the underground storage tank system. For facility employees hired on or after July 1, 2005, the initial training shall be conducted within 30 days of the date of hire. (1) The training for facility employees must include, but is not limited to: (A) The operation of the underground storage tank system in a manner consistent with the facility's best management practices. (B) The facility employee's role with regard to the monitoring equipment as specified in the facility's monitoring plan. (C) The facility employee's role with regard to spills and overfills as specified in the facility's response plan. (D) The name of the contact person(s) for emergencies and monitoring equipment alarms. (2) At least one of the facility employees present during operating hours shall have current training in accordance with subdivision (f)(1). For facilities that are not routinely staffed, the designated UST operator shall implement a facility employee training program approved by the local agency. (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 Employee Gulzaman George did not have current training by the designated operator during the July 20, 2010, routine UST inspection. V. ATTACHMENTS Attachment 1 -August 11, 2009, routine UST inspection report Attachment 2 - Photos taken during August 27, 2009, routine UST inspection Attachment 3 - August 11, 2009, monitoring system certification test report Attachment 4 - September 3, 2009, email to Mr. Barnhart Attachment 5 - Revised pages 1 and 2 for August 11, 2009, monitoring system certification test report Attachment 6 - Permit application SR0058040 Attachment 7 - July 20, 2010, routine UST inspection report Attachment 8 - August 24, 2010, follow up letter to July 20, 2010, routine UST inspection report Attachment 9 - September 17, 2010, Notice to Abate Immediately Attachment 10 - Items submitted in response to August 24, 2010, follow up letter .D