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to the inspection report. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. 5. OBSERVATION: The following were not attached to the designated operator inspection reports: -8-17-2021 report was missing the Incon line leak detector alarm history -4-27-2021 report was missing the Incon and Pneumercator alarm history REGULATION GUIDANCE: The designated operator visual inspection report shall include: -a copy of documentation demonstrating action taken in response to each compliance issue identified during the previous inspection -a copy of the alarm history since the previous inspection -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and action taken in response CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection reports. This is a repeat violation, Class II Thanks, Zach D. Feingold Regional Environmental Manager Environment, Health and Safety O 909 879 2712 M 909 282 2070 18850 Orange Street Bloomington, CA 92316 ---------- Forwarded message --------- From: Alaniz, John [EHD] <jalanizl@slgov.org> Date: Thu, Mar 31, 2022 at 10:52 AM Subject: [E] RE: Inspection Report HW/UST To: zachary.d.feingold@verizon.com <zachary.d.feingold@verizon.com> Cc: Woldearegay, Shewit-Tassew [EHD] <stwoIdea regay@sigov.or> Hi Zachary, Attached is an amended report for the UST. If you have any questions, please let me know. Also, please follow up with your inspector, Shewit, for return to compliance (cc'd in this email). John From: Alaniz, John [EHD] Sent: Wednesday, March 30, 2022 4:22 PM To: zachary.d.feingold@verizon.com Subject: Inspection Report HW/UST