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container and concrete was poured. The following day, Mr. von Flue witnessed the one hour <br /> hydrostatic test on the new spill container and the retesting of the 91-octane and diesel spill <br /> containers, which were fixed without replacement. Mr. von Flue witnessed the test of the repaired <br /> float and chain assembly on dispenser 1/2 and inspected the dispenser for leaks which were <br /> repaired by replacing the meter gaskets in dispenser 1/2 and 7/8. An inspection report was left <br /> with the service technician (Attachment 61). Mr. von Flue recommended that the dispensers <br /> should be inspected weekly to ensure that no further fuel leaks were occurring. Mr. von Flue also <br /> inspected the repair made in the diesel turbine sump which was fixed by tightening the product <br /> line leak detector transducer on the turbine head. A recordable release statement, return to <br /> compliance certification and corrective actions statement that addressed both UST and hazardous <br /> waste violations were submitted by Mr. Singh (Attachment 62). <br /> Mr. von Flue discussed the problem of water intrusion into the annular spaces of the diesel, 7- <br /> and 91-octane tanks with the owners. Mr. Singh stated he would continue to remove the water <br /> and the contractor has extended the riser of the annular space sensor up above the level of the <br /> backfill by six inches so that the cap is not in contact with the sand backfill. The contractor <br /> vacuum tested all three annular spaces and all three passed. When the tanks were installed in <br /> 1997, sand was used as the backfill material which may be causing more water to be trapped in <br /> the backfill than if pea gravel had been used. Mr. Saini stated that the water source may be <br /> coming from an adjacent lawn strip with sprinklers, which could be removed if the water continued <br /> to be a problem. Mr. von Flue explained the importance of stopping the water intrusion into the <br /> annular spaces of the double walled steel tanks because they may not protected against corrosion <br /> on the inside. <br /> On November 21, 2007, Mr. von Flue received the UST certificate of compliance (Former Form <br /> C), the November 16, 2007, spill container test report, and passing tank test results for the 87- <br /> octane tank, which was completed on the monitoring panel (Attachment 63). <br /> On October 21, 2008, a permit application, 50055728, was submitted but Elite IV to replace a <br /> sensor in the diesel piping sump. This permit was approved by Mr. von Flue the following day <br /> (Attachment 64). <br /> On October 22, 2008, Mr. von Flue performed a routine UST inspection (Attachment 65), <br /> witnessed the annual monitoring system certification, leak detector testing, spill container testing <br /> (Attachment 66), and verified the functionality of the replaced sensor in the diesel piping sump. <br /> During the inspection, Mr. von Flue found that a secondary containment failure on "sump 2" on <br /> September 19, 2005, was never repaired, and small amounts of fuel were again found in UDC <br /> sumps 1/2 and 7/8. A float in UDC sump 7/8 designed to cut off the flow of 87-octane fuel to the <br /> dispenser in the event of a leak failed when tested. The service technician replaced the float, <br /> retested it, and a permit amendment was submitted by Elite IV(Attachment 67). Mr. von Flue left <br /> a service request inspection report with the service technician (Attachment 68). <br /> On October 2 , 2008, Mr. von Flue performed a routine hazardous waste inspection and <br /> witnessed most of the triennial secondary containment testing by EPIC Compliance Systems, Inc. <br /> (EPIC). The 91-octane and diesel piping sumps failed as did the diesel secondary piping. Mr. <br /> von Flue did not witness the end of the UDC sump testing. During the hazardous waste <br /> inspection, Mr. von Flue found a repeat violation for improper labeling of hazardous waste <br /> containers. During the inspection, a vehicle with an oil leak caused spillage on site. Mr. Saini was <br /> initially reluctant to clean the spill, but eventually placed absorbent on it and placed the waste into <br /> the onsite hazardous waste container. A report was left with Mr. Saini (Attachment 69). A <br /> 9 <br />