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• Attachment 27 - Monitoring panel alarm history printed prior to October 19, 2009,
<br /> monitoring system certification
<br /> Attachment 28 - October 19, 2009, routine hazardous waste inspection report
<br /> Attachment 29- List of free training classes faxed to facility on October 26, 2009
<br /> Attachment 30- Corrective actions statement and supporting documents submitted in
<br /> response to October 19, 2009, routine UST and hazardous waste
<br /> inspection reports
<br /> Attachment 31 - December 28, 2009, monitoring system certification report
<br /> Attachment 32- December 28, 2009, UST inspection report
<br /> Attachment 33- December 28, 2009, hazardous waste inspection report
<br /> Attachment 34- Permit application SR0059054
<br /> Attachment 35- Permit application SR0059183
<br /> Attachment 36 - February 17, 2010, permit SR0059183 inspection report
<br /> Attachment 37 - February 23, 2010, follow up letter to the 2009 UST and hazardous
<br /> waste inspections
<br /> Attachment 38-October 27, 2010, routine UST inspection report
<br /> Attachment 39- October 27, 2010, monitoring system certification test report
<br /> Attachment 40- October 27, 2010, hazardous waste inspection report
<br /> Attachment 41 - Items submitted on November 2, 2010, in response to October 27,
<br /> 2010, hazardous waste inspection report
<br /> Attachment 42- Permit application SR0061364
<br /> Attachment 43 - November 22, 2010, UST inspection report
<br /> Attachment 44- November 22, 2010, Notice of Significant Violation
<br /> Attachment 45- November 23, 2010, permit SR0061364 inspection report
<br /> Attachment 46 - Items submitted on December 3, 2010, in response to October 27,
<br /> 2010, UST inspection report
<br /> Attachment 47-Additional items submitted on December 3, 2010, in response to
<br /> October 27, 2010, UST inspection report
<br /> Attachment 48- Permit application SR0061591
<br /> Attachment 49- December 8, 2010, UST inspection report
<br /> Attachment 50- Statement of designated operator submitted December 10, 2010
<br /> Attachment 51 - November 22, 2010, monitoring system certification test report,
<br /> December 8, 2010, spill container test report, and December 8, 2010,
<br /> truck stop side smart sensor test report
<br /> Attachment 52- Items submitted in response to November 22, 2010, UST inspection
<br /> report
<br /> Attachment 53-January 3, 2011, permit SR0061591 inspection report
<br /> Attachment 54 - Items submitted on January 12, 2011, in response to December 8,
<br /> 2010, UST inspection report
<br /> Attachment 55- Parcel information showing property owner
<br /> Attachment 56- Facility operator information
<br /> Attachment 57-Tank owner information (UPCF- Facility)
<br /> Attachment 58- Hazardous waste facility file narrative
<br /> Attachment 59- UST facility file narrative
<br /> Willy Ng, REHS Date
<br /> Lead Senior Registered Envir mental Health Specialist
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