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doolee <br /> donlee pump company � <br /> 2825 Railroad Ave. <br /> Ceres, CA 95307 0 <br /> Lie ,# 432089 <br /> Date: 7/15/2019 <br /> Attn: Stacy Rivera <br /> San Joaquin County Environmental Resources <br /> 1868 E . Hazelton <br /> Stockton, CA. 95205 <br /> Re; Return to Compliance Certification <br /> Underground Storage Tank (UST) Program Inspection Report: <br /> Item 103-Failure to submit and maintain complete and current Financial Responsibility documents <br /> 7/11/19 Uploaded into CERS and updated in binder <br /> Item 106-Failed to have approved UST Response plan. <br /> 7111119 Uploaded into CERS and updated in binder <br /> Item 201 -Failure to maintain monitoring, maintenance and follow up action records. <br /> 7111/19 Verified, all required lest results are in binder. <br /> Item 209-Failure to conduct the designated UST operator inspection at least once every 30 days. <br /> The referenced designated operator for those months was incorrectly reading test dates, that employee is no <br /> longer employed with DLP. Will have new D/O correct dates and initial. <br /> Item 212-Unstaffed facility failed to have or implement a training program approved by EHD - <br /> 7/8/19 employee training performed, uploaded to CERS and put into binder <br /> Item 315-Water in secondary containment was not removed, analyzed and properly disposed <br /> 6/28/19 corrected on site <br /> Item 320-Failure to comply with the installation, inspection, or record keeping of the overfill prevention <br /> 5/23/19 performed OFP all passed good, no repairs needed. <br /> If you need anything further, or have any questions, feel free to contact me. <br /> Respectfully, <br /> Bonnie Garber <br /> Donlee Pump Company, Inc. (California ConVault) <br /> 2825 Railroad Ave. <br /> Ceres, CA 95307 <br /> Ph: 209-537-9396 <br /> Fx: 209-537-9398 <br /> dohlee donleepump.com <br />