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II. NARRATIVE DATE ACTIVITY ACTION RECORDED BY 5-29-02 Sent letter to facility stating need to schedule annual testing MSL 7-1-02 Conducted routine inspection. Monitoring certification has been scheduled. See DHC OIR 9-9-02 Filed monitoring cert and leak detector results. DHC 104-02 File review/Kiran/Tarlochan Nijjar SH 12-2-02 Filed co 2 containment notifications DMA 12-31-02 Contacted Mary Lou about secondary containment testing. Told her we would not DMA issue the facility a UST permit at the beginning of the year because 20 containment testing had not been done. I let her know it was her choice whether or not to operate without a permit but if she did we would send it over to the DA office. Faxed her a 20 containment list of testing companies. Inserted coversheet and fax verification in file. 1-17-03 Changes Form A to 99,Form B to 15. This facility is not in compliance. RVF 1-22-03 Filed Form A&B's from accounting RVF 5-8-03 Filed secondary containment test results.Facility failed DMA 6-10-03 Witnessed the annual monitoring certification.Wrote out an inspection report. RVF Left copy with Mary Lou Pontes. See OIR for details. A permit is needed for 2 failed leak detectors. When testing the 87 regular line a lot of bleed off pressure was coming out LD(air in the line). The 87 relay was sticking on but even after un-sticking lots of air. Needs to be investigated so that LD can be tested properly. 7-3-03 Spoke with Jack C.regarding repairs. RVF 7-8-03 Received permit from Elite IV for changing/finding out why leak detectors not RVF passing. Approved&faxed to Came Brown Elite IV. Filed monitoring certification results from 6-10-06. 7-18-03 02121136(87)02090256(91)-Regular leak detector failed upon testing. RVF Premium passed. Another leak detector was installed upon testing it failed. I spoke with Ms. Pontes and reiterated the importance of getting the secondary containment retested. Ms.Pontes said that she will call Elite IV. There are not any test boots under the dispensers. Regular passed the 3rd try SN 3051106. Ms. Pontes gave me the monitoring and response plan and financial responsibility. 7-21-03 Filed monitoriqZ and response plan,financial responsibility received on 7-18-03 RVF 8-1-03 Filed letter from Elite IV—Jack Coffelt. All dispensers were removed and new RVF test boots were installed. Spill buckets were tested and passed. Still no word on when the secondary containment will be tested or by who. 9-2-03 Left a message for Ms.Pontes to call me back. RVF 9-3-03 I spoke with Ms.Pontes. She was/is confused about what testing needs to be RVF done. I told her that on the inspection report I wrote out it stated what needed to be done. Ms.Pontes will be calling Champion testing to see if they can do it. I told her that they need to fax a 48-hr.notification. I asked why Ms.Pontes has not tried to call me in over a month. Ms.Pontes stated that she had left several messages with a receptionist. I have not received any messages. 94-03 Filed notification of secondary containment testing on 10-1-03 RVF 10-10-03 Filed spill bucket testing and monitoring certification results from Champion. RVF 10-13-03 Called Chet Champion. I asked why a monitoring cert.had been performed and if RVF secondary containment testing had been done. Mr.Champion stated that it was erformed. Received faxed results—all pass. 10-15-03 Filed hard copy of secondary cont.results from 10/01/03. RVF 114-03 Changed Form A to 01 Form B's to 01. This facility is in compliance. Fees have RVF been paid. Sent to acct. 4