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o m <br /> m <br /> without notification to the department. Inspections were not done at the time of the <br /> retrofit but inspections have been made since. <br /> v_ AnrnTInNAr. ATTAC'.HMFNTS <br /> A copy of the file will be sent to the District Attorney's office upon completion of duplication. <br /> Attachment 1 (Notice to abate—March 9,2004) <br /> Attachment 2 (Permit application to install overfill prevention—March 9,2004) <br /> Attachment 3 (Inspection report with pictures—March 26,2004) <br /> Attachment 4(Invoice from Elite IV regarding UDC clean-up—March 26, 2004) <br /> Attachment 5 (Permit application to install spill buckets—March 26,2004) <br /> Attachment 6 (Letter of contradiction to SJAPCD—EHD received on May 6,2004) <br /> Attachment 7 (Letter to facility to schedule testing—April 6, 2005) <br /> Attachment 8 (Copy of the D.O.notification form—December 31,2004) <br /> Attachment 9 (E-mail to facility regarding site visit-May 11,2005) <br /> Attachment 10(Copy of D.O. inspection reports for January, 2005 to May,2005—May 12,2005) <br /> Attachment 11 (File Narrative) <br /> Dennis Catanyag,REHS Date �5 <br /> Registered Environm tal alt a alist <br /> 7 <br />