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06/05/15 03:15PH HP LASERJET FAX 2099551865 p.02 <br />All outstanding fees have been paid. See attached receipt. ENVIRONMENTAL, <br />Item 106: <br />The monitoring plan has been modified to show the line leak detector make for each tank. The <br />incomplete sentence is due to a CERS system limitation on the number of characters in the comments <br />box. The abbreviated portion should read: %8 Sensor Wiring: Vapor condensate trap sump liquid sensor <br />(VR208) will trigger'fuel alarm' message and positive shutdown. VR 420 liquid sensor set two inches <br />from bottom of vapor condensate trap will trigger'sensor out' message. Operator will immediately turn <br />on the siphon valve on the fuel turbine and empty the vapor condensate trap." <br />Item 107., <br />The monitoring plan in has been modified in CERS. <br />Item 115: <br />DO Compliance Form has been uploaded to CERS, <br />Item 125. <br />* See Item 201 <br />9 Current Monitoring Plan was developed on CERS, and placed in binder <br />a Missing DO, August 2013, is included with this fax <br />* Liquid was removed from all sumps during inspection, and placed into multiple 5 gallon <br />containers on site. <br />Item 201* <br />Fuel alarm on 7/7/15 was due to removal of liquid sensor during sump clean out. Removed liquid was <br />placed into a 5 gallon container kept on site. We are currently working with HMC, our sole maintenance <br />vendor, to rebuild all maintenance logs from the preceding 4 years. <br />Item 205, <br />Fees have been paid, Expect UST Permit shortly. <br />Item 207: <br />Designated operator has been informed of issues. <br />Item 209: <br />Training log has been returned to the compliance binder. Copies of log and records are attached. <br />