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VI. ATTACHMENTS <br /> 1. Letter sent to the facility dated May 29, 2002. This letter stated that the <br /> underground storage tank system was due for their required testing. <br /> 2. Underground storage tank official inspection report written by Dennis <br /> Catanyag, REHS dated July 1, 2002. <br /> 3. Hazardous waste generator official inspection report written by Dennis <br /> Catanyag, REHS dated July 1, 2002. <br /> 4. Letters sent to the facility and owner dated September 30, 2002 reminding <br /> underground tank facilities secondary containment testing must be completed <br /> by January 1, 2003. <br /> 5. Certified letter sent to the facility dated November 15, 2002 stating this was a <br /> final notification underground tank facilities must test secondary containment <br /> by January 1, 2003. <br /> 6. CUPA newsletters stating secondary containment test deadlines. <br /> 7. Notification of secondary containment testing for February 21, 2003. <br /> 8. Notification of secondary containment testing for January 23, 2003. <br /> 9. Photo of facility in operation after January 1,2003. <br /> 10. Secondary containment test results from January 23, 2003. <br /> 11. UST routine inspection report from June 10,2003. <br /> 12. Permit application/approval with conditions from July 8, 2003. <br /> 13. Letter from Jack Coffelt, Elite IV Contractors from July 31, 2003. <br /> 14. Secondary containment test notification. <br /> 15. Spill bucket test and Monitoring Certification results from October 1,2003. <br /> 16. Secondary containment test results from October 1, 2003. <br /> 17. Form A and Form B's changed to 01 -Facility is in compliance. <br /> 18. CFR 40 262.34 <br /> 19. Copy of UST file. <br /> 20. Copy of hazardous waste file. <br /> Dina Abate, REHS Date <br /> 7 <br />