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bottom in the second picture. For violation 101, 1 reactivated my number on the EVQ website and attached the statement <br /> at the end of pdf 0017. 1 have also uploaded the employee training on the CERS website. <br /> Thank you, <br /> Lakhwinder Sandhu <br /> On Monday, December 28, 2020, 08:42:30 AM PST, Presto, Carol [EHD] <cpresto(a)sigov.org> wrote: <br /> Good Morning Lakhwinder, <br /> I've finished reviewing the Corrective Action Statements. Please see comments below for additional items <br /> needed to close violations. <br /> FOR UNDERGROUND STORAGE TANK <br /> Violation 208 was closed. <br /> #104 and #107 - I don't need the CERS submittal uploaded. Please log back into CERS and see if it is still in <br /> "draft". Maybe it wasn't fully submitted yet. Once I can review it on CERS I can close these two violations. <br /> #203 - When you get a copy of a work order from Elite IV that shows the work they did in May 2020, please <br /> submit a copy to me and then I can close this violation. <br /> #301 — Please submit the picture of the fix for the fuel filters to dispenser 6 <br /> FOR HAZARDOUS WASTE <br /> Violation 110 was closed. <br /> #101 — For some reason violation 101 wasn't on the Corrective Action Statements, but I feel like we spoke <br /> about it on the phone and you submitted the EPA ID number Invoice form DTSC. In order to close this one for <br /> Hazardous Waste, we need an actual statement. I've re-attached the Corrective Action Statement that has <br /> violation 101 on it. You can copy your sentences from the one you sent me onto this attached sheet and add a <br /> sentence for 101 that you applied with DTSC. Then please resend that to me. <br /> #601 — I need a copy of the manifest after they pick up the waste. Then I can close this violation. <br /> #605— I need the picture of the labeled 55 gallon drum then I can close this violation. <br /> FOR HAZARDOUS MATERIALS BUSINESS PLAN <br /> Violations 9 and 12 were closed. <br /> #11 —We need a copy of the training record, then I can close this violation. This training record is the template <br /> I emailed to you. Please email me a copy of the completed training record then I can close the violation. The <br /> training record does not have to be uploaded into CERS but it should be kept on site at the facility. <br /> 5 <br />