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monitoring certification. I also expressed to him that I was unable to make <br /> contact with the said owners, and he said the owners were in India. I said I <br /> would call him back to see if he had current phone#s and address for the <br /> stated owners. Today(6/23/04) 1 drove out to the site to see if I could <br /> conduct a routine. I hoped to see the technician that monitored the facility. <br /> After waiting outside the facility for about 45 minutes I saw the technician <br /> arrive at the site. Introduced myself and asked if I could look at the facility. <br /> Bo Vance(the technician) said"sure". Seven violations were founding <br /> which one was a major violation. The major violation consisted of a raised <br /> dispenser sensor (pictures taken).-----continued -------continued from page JJ <br /> 03------- All violations were documented (see OIR). When the inspection (cont) <br /> was completed and signed Bo Vance received a call from Mike Eliason <br /> (speaker phone)who asked him who asked him about another site, Bo Vance <br /> explained that that he had not been there yet because he was with the <br /> Environmental Health Inspector. Mike Eliason sounded upset at this and <br /> asked if the Environmental Health Department had made an appointment. Bo <br /> Vance said No. Mike Eliason then said in an angry tone "They need to make <br /> an appointment, If they come up to you and ask to do an inspection without <br /> an appointment you are to tell them NO! I waved by to Bo Vance and left the JJ <br /> site. <br /> 09/09/03 File Review/Drew Van Allen SH <br /> 07/29/03 Mailed follow up letter. JJ <br /> 07/23/03 Filed invoice. JJ <br /> 07/22/03 Filed A and B forms returned from accounting (A-01, B-01) DMA <br /> 06/13/03 I pulled the previous file and went out to the site as it was on my inventory. I <br /> arrived and saw two Arabian looking men and I started to conduct a Routine <br /> Inspection. I finished the inspection, then the men told me that they had not <br /> yet completed the purchase of the station. They said that they would own it <br /> within the next two weeks. See OIR. When I arrived back at the Office I <br /> found out Dina had been working with this site. She had already received <br /> many of the documents that I had requested. This site still needs a Cert of <br /> Financial Responsibility and a Monitor and response plan. JJ <br /> 06/11/03 Filed tank and line tightness test results. DMA <br /> 06/04/03 Conducted a final and routine inspection. Witnessed leak detector testing. <br /> See OIR. Facility is going through escrow but current owner is Nick <br /> Bokides. Mailed copy inspection report to Nick Bokides. Sent A+B forms to <br /> accounting to change to 01. DMA <br /> 05/28/02 Went to the site and tested all the sensors. The sensors functioned properly <br /> and let Walton Know they could have a fuel delivery. See inspection report <br /> filed. DMA <br /> 12/04/02 Called Michael Walton about status of site. He stated the owner had not <br /> provided dispenser pans therefore they can not do any more work until they <br /> receive the dispenser pans. DMA <br /> 10/29/02 Witnessed the end of the retest. Sump passed but the liquid had dropped a bit <br /> but less than 1/4 inch. DMA <br /> 10/28/02 Witnessed end of lake test everything passed but 1 sump (unleaded) failed. <br /> Set up to retest failed sump. Started retest,-- 12:00. DMA <br /> 10/25/02 Witnessed secondary piping testing. Tested pressurized piping for 30 <br /> minutes. All secondary piping held pressure. (Unleaded 58 psi, Super 6.0 <br /> psi, Diesel 5.8 psi, Vapor 6.5 psi, Super vent 6.0 psi ) Began lake test at 1:00 <br /> 5 <br />