rp,��
<br /> 4n January 21f} Steen � ,Rl performed a routine ITST uispetic�iai
<br /> neo a t Y y " c`l' rg�
<br /> inonitorin c ticationYtutnefte fac�l� yasssuedsan31,
<br /> inspect tz
<br /> statim that th r a s perfg be ne tWitnessY;estyby Febr# ary 15,2 4 3 ati t
<br /> t�etilace the aizitular sensor of$7 tank uizder permit aic inspecttbn by Feb ` r / 5 (
<br /> tnst}ection report also�nfcrixiecl mein th�;t the following documents needecttc?b�e�su�
<br /> state forin��certi: cation oi �ca�esponszbz�x ,.,e�ter,,froz meeh� et��
<br /> monitoring��.��esp�?nse plsnti
<br /> �n January� ,2(}03,a p�rmit�.�.ttach� t 9}to rep�ai�e the anxiular senso ti
<br /> ancdapprovedr On Janua ,.22= (t} ., �.. hta.w�essect.the test.cif..annt
<br /> sensar,was fuiisctianal`
<br /> KI vnv�
<br /> r, , i °.
<br /> Qn March"4", 003 the owner waren entified,and a regular follow up
<br /> rno
<br /> regarding the January 1§,2003`QST in"spection The LIST inspection fol�o
<br /> lure tithtiies test had not beef perfo and that they must submit this te�t�r
<br /> financial i esponsibilty,ande , .� ro�the che. irca1 officer;and� t
<br /> plan to this af�"tc
<br /> Y ;
<br /> /
<br /> APy ,
<br /> C)ri June`23,X003,the line tiltness testresult was receiYed,and the resul £tndia
<br /> ;the tightiiess,teMAaehment
<br /> On March 16-,.//-2 004the referenced facility was maztec a certified anti a re eke
<br /> they needed tot erforim their annual monitoring certi�catian,tine teak deters o t�
<br /> tightness'test.byu,,March30,24(}J J( ttac.6ent 12}
<br /> On May 11,2004,Mr.Shih performed a.routine USTY inspection and
<br /> y�
<br /> monitoring certification perfornied by Champion tankitesting. Mr Ed Stexx t� i
<br /> Champion'tank testing,inforix Shih that the display screen and kir
<br /> monitoring panel Were functional men Mr."item placed the sensor of
<br /> Water,the INCC}N rnonitonn p was alarmed with beepina sound Tli y
<br /> grid display screen resulted the„alarin can not be cleared,and the inonitorin tupn ro
<br /> can not be'accessed The date,when til onitoririg panel was not functian � Q
<br /> due to lack of the maintenance r�oni oring records,momtanxi and reapo is
<br /> determined that t istnonitoringcertificatiiin can riot be proceeded
<br /> monitoring panel;
<br /> /5
<br /> lzi addition,Mrw Shin also noted on the inspection report fAttachment 13, that sewn
<br /> containment test was performectn December 29,2002 with failed result �c en
<br /> repair or retest had not been peroiied �urthermare,the lack of sensor ander tsp...'
<br /> e
<br /> containmerit� �tC}:does not saftsfy'�theecntinuotzs,znottoruirequ -emeiats.
<br /> Dtiriiit;the inspectiQii,the owl en's wFfe Sue Virla was�" the phone ith
<br /> stated that°this fuel facilitywil5boluiiaiy closed down ;The dispense s eretapp� p t
<br /> caution tap;befc�r ��r;�l�h lel ,si<
<br /> May 2b,20046 pen t apt% c €iiz ttachment 1 S1). as.rece3ved.to cciw, O .'.
<br /> �zi3inspectian.iepor��datedpn.� ay�,�Y��4`
<br /> Page 2 of 6
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