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continuing to operate the UST was in violation of the law. Mr. von Flue asked when the secondary containment would be fixed (installing test boots)so that it could be tested. Ms. Pontes was not sure and stated that she would contact Mr. Coffelt with Elite IV Contractors, Inc. to find out. On August 1,2003, Mr. von Flue received a letter from Mr. Jack Coffelt with Elite IV Contractors (Attachment 13) stating that they have completed the removal of the dispensers and replaced all boots and tested three fill buckets and two vapor buckets, all of which passed. Mr. von Flue has not heard from Ms. Pontes on when the secondary containment will be tested and by whom. On September 2, 2003, Mr. von FlOe called and left a message for Ms. Pontes to call him back. On September 3,2003, Mr. von Flue spoke with Ms. Pontes and asked if the secondary containment testing had been performed yet. Ms. Pontes was confused about which testing was to be done. Mr. von Flue informed Ms. Pontes that on the UST inspection report that was left on June 10, 2003, it states exactly what needs to be done. Ms. Pontes stated that she called Mr. Coffelt to ask what needs to be done and he told her to call the inspector. Ms. Pontes also stated that she has tried to call Chet Champion with Champion testing and has not been able to return calls. Mr. von Flue asked Ms. Pontes, "Why have you not tried to call me in over a month to keep me informed on this matter?" Ms. Pontes stated that she left several messages with a receptionist for Mr. von Flue. Mr. von Flue never received any messages from Ms. Pontes. Mr. von Flue advised Ms. Pontes to call his direct line, which is on the business card that he left with her. On September 4,2003, Mr. von Flue received a fax notification from Champion stating that secondary containment testing was scheduled on October 1, 2003. (Attachment 14) On October 10,2003,Mr. von Flue received spill bucket testing and monitoring certification results from Champion that had been performed on October 1, 2003 (Attachment 15). On October 13, 2003, Mr. von Flue called Champion Testing and spoke with Mr. Chet Champion. Mr. von Flue was confused about the results that he had received. An annual monitoring certification and spill bucket testing had already taken place on June 10, 2003. Mr. von Flue asked Mr. Champion if secondary containment testing had taken place on October 1, 2003. Mr. Champion confirmed that the testing had been performed and faxed the results that day, which also arrived by mail on October 15, 2003 (Attachment 16). The UST system passed secondary containment testing. On November 4,2003, Mr. von Flue changed the Form A from 99 to 01 and the Form B's from 15 to 01. This facility is in currently in compliance. The forms were sent to accounting(Attachment 17). 3