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6�0=13 MAINE <br /> WT <br /> L �7751111 <br /> . � ? Ut � <br /> a <br /> 01 WE VIV, Chi <br /> TT. NARRAILY- <br /> DATE ACTIVITY ACTION RECORDED <br /> 04/17/02 Sent letter stating monitoring certification,PLLD and line tightness results have not MSL <br /> been received. <br /> 07/02/02 Conducted routine inspection. See OIR. DHC <br /> 08/16/02 Mailed follow up letter to operator regarding 07/02/02 inspection. See file copy for MSL <br /> details. <br /> 10/04/02 Prepared referral letter to district attorney's office. MSL <br /> 10/28/02 Case referred to DA KF <br /> 11/12/02 Met with Mr.Berla Ramesh at D. Irey's office. He agreed to get all of his testing done KF <br /> within one week by Shaw's Maintenance. We will schedule another meeting in Dec <br /> 2002. <br /> 11/18/02 Fax list of secondary containment testers to Berla Ramesh at 835-1634. KF <br /> 12/09/02 Filed secondary containment notifications. DMA <br /> 01/15/03 Witness monitoring certification with Robert Bush of Elite IV. Owner submitted SB989 SCS <br /> Test result(fail). Annular sensor of 87 needs to be replaced or repaired. See OIR. <br /> 01/21/03 Approved permit to change annular sensor INCON TSP-EIS of 87 Tank. SCS <br /> 01/22/03 Witness the function of re laced annular sensor TSP-EIS SCS <br /> 03/04/03 Mailed follow up letter for violations noted 01/15/2003. SCS <br /> 04/16/03 Filed line tightness result(Pass). SCS <br /> 06/23/03 Filed line tightness passed result. SCS <br /> 03/16/04 Mail Monitoring Certification reminder via certified mail and regular mail. SCS <br /> 04/09/04 File Certified mail receipt. SCS <br /> 04/16/04 File Review/Raiendra Yadav SH <br /> 05/03/04 Filed Monitoring Certification notification by Cham ion on 05/11/04. SCS <br /> 05/11/04 Routine inspection and monitoring certification. The Panel of INCON is not SCS <br /> functioning. The display and keypad did not work. When place STP sump sensor into <br /> alarm,there is audio alarm and cannot be reset since keypad is not working. Monitoring <br /> Certification can not be performed. Secondary containment did not pass SB989 <br /> requirements. There are still components fail secondary containment. There are no <br /> sensor,no float&chain in UDC. Major violations. Owner's Wife(Sue Virla)stated <br /> (on the phone of store)that this facility will not pump gas. This facility was tapped up <br /> around dispenser before I left site. <br /> 05/14/04 Filed out of compliance for Form A&B. SCS <br /> 05/26/04 Received permit from Elite IV SR0038162. <br /> 05/27/04 Approved permit SR0038162. <br /> 06/04/04 Witnessed monitoring certification. All UDC Sensors Tested OK.Incon Monitoring SCS <br /> panel tested OK. Leak Detector Tested OK. All Spill Buckets Failed. <br /> 06/15/04 Filed Monitoring&Response Plan,Form A&B,Financial Responsibility&letter from SCS <br /> CFO&Sent Form A&B to Accounting. <br /> Page 3 of 6 <br />