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containment repair, which was conducted at the end of 2002 (Attachment 12). On July 2, 2004, Ms. Le received permits from Donlee Pump for sensors that were replaced on September 21, 2001 and June 30, 2003 (Attachment 13, 14.) On July 8, 2004, Ms. Le received a copy of the facilities monitoring records from January 1, 2003 -July 7, 2004 (Attachment 15). None of the monitoring records received indicate alarms or any problems had occurred during the recording period. None of the monitoring records indicated alarms or any problems even for days that maintenance records were found. On August 6, 2004, Ms. Le witnessed the testing and passing of spill buckets during an EVR upgrade at the facility. On June 13, 2005, Ms. Le sent Village West Marina a letter stating that the annual testing needed to be performed immediately (Attachment 16). On June 29, 2005, Ms. Le performed a facility inspection for the end of the fiscal year (Attachment 17). Alarms had occurred in February and March and the facility did not have a maintenance record for them. Ms. Le requested an explanation for the alarms and subsequent correction. On July 8, 2005, Ms. Le witnessed the monitoring certification and performed an inspection (Attachment 18). A line leak detector failed at the time of inspection but was replaced at the time of inspection and a permit was obtained as required by EHD (Attachment 19.) On July 11, 2005, Ms. Le received results from the July 8, 2005 testing (Attachment 20.) Additionally, a memo from Village West Marina stating that the February and March alarms were from water intrusion into the sump and that they had pumped the water and stored had been received (Attachment 21.) Name: Michael Spence, Harbormaster Business Name: Village West Marina Business Address: 6649 Embarcadero, Stockton CA 95219 Business Phone: (209) 951-1551 Name: William Schmicker, Property Owner Business Name: Village West Marina Business Address: 6649 Embarcadero, Stockton CA 95219 Business Phone: (209) 951-1551 Mailing Address: 1148 Alpine Rd., Walnut Creek CA 94596 Name: Michael Dotten Business Name: Alltech Consulting Business Address: 17759 Buttercup Circle, Sonora, CA 95370 Business Phone: (209) 532-7320 E -Mail: mikedottenCc4hotma.il.com a]