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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 <br />