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0 On December 3, 2008, a secondary containment test report for testing performed on November 20, 2008, was also submitted (Attachment 109). The report indicated failures at the annular space, piping sump, and secondary piping for the diesel product, and failures at the 87-octane secondary piping and the 91-octane piping sump. On December 10, 2008, return to compliance certification and supporting documentation was submitted in response to the November 6, 2008, routine UST inspection report (Attachment 110). According to the copy of the invoice submitted, approximately 37.5 gallons of water were pumped out of the diesel tank annular space. Financial responsibility documents submitted were incomplete and two alarms were not addressed. Mr. Backus sent a fax to Mr. Singh explaining the deficiencies. On December 11, 2008, a permit application, 5R0056071, was submitted by Elite IV to repair the secondary containment failures. The scope of work was inadequate and Mr. Backus sent a deficiency letter asking for a detailed scope of work(Attachment 111). On December 12, 2008, completed financial responsibility documents were submitted (Attachment 112). On December 18, 2008, an equipment list was submitted by Elite IV for permit application SR0056071. The list did not include all parts necessary to repair all of the failed components, since it could not be determined how repairs can be made until they are exposed. On December 31, 2008, a statement was submitted by Mr. Singh addressing the two alarms that were noted in the November 6, 2008, routine LIST inspection (Attachment 113). On January 23, 2009, Mr. Backus sent an approval letter to break concrete to expose the components that need repair with the condition that an update scope of work be submitted before actual repairs are made (Attachment 114). Attachment 115 includes parcel information for the Wilson Way, Charter Way, and West Lane facilities. Attachment 116 includes tank owner information (former Form A) for the Wilson Way, Charter Way, and West Lane facilities. Attachment 117 includes facility operator information for the Wilson Way, Charter Way, and West Lane facilities. Attachments 118, 119, and 120 include UST facility file narratives for the Wilson Way, Charter Way, and West Lane facilities, respectively. Attachments 121, 122, and 123 include hazardous waste facility file narratives for the Wilson Way, Charter Way, and West Lane facilities, respectively. 11. SUSPECT/ ESPONSIBLE PARTY INFORMATION Contacts: Surinder Singh Saini Ravinder"Rinku" Singh (209)992-1735 (209)992-1734 (209) 983-1674 (209)983-1193 15