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k L <br /> i +s <br /> #12 This facility does not have dispenser pans and dispenser pan sensors. This is <br /> currently not required, however, as of January 1, 2003, dispenser pans and <br /> dispenser pan sensors will be required according to SB989. This work requires a <br /> permit. <br /> Response: <br /> • Ryder's environmental department is handling this issue. They are currently in a <br /> bidding process and will apply for all necessary permits when a contract is issues. <br /> #18 A monitoring and response plan could not be located at the time of inspection. A <br /> blank copy has been provided. Fill out this form and submit a copy to this office <br /> by 12/01/01. <br /> Response: <br /> • Vertex has prepared a Monitoring and Response Plan and a copy is attached. <br /> #21 A line tightness test is being performed on the day of the inspection. Results to be <br /> submitted to this office by the tester. <br /> Response: <br /> • Enclosed are the results from the test that was performed on October 31St. As <br /> noted on the comment section of the report, the satellite lines were not tested. <br /> The tester could not isolate the main dispenser meter hose and nozzle from line <br /> impact valves on satellite side, need impact or ball valve on main dispenser side <br /> also. Tanknology is handling the repairs and will test the satellite lines once <br /> repairs are finished. This work is scheduled to be done the week of December P <br /> Once the satellite lines have been tested, Vertex will submit the results to the <br /> county. <br /> Should you have any questions or require any additional information, please feel free to <br /> contact me at (713) 426-4800. <br /> Sincerely, <br /> Amy Whit <br /> Compliance Manager <br /> CC: Mr. Mark Armstrong, Ryder#1071 <br /> File <br /> Mary Lynn Douglas, Ryder Environmental <br /> aw-rspn1tr.1071 <br /> ATEX <br /> SERVIC <br /> L.. <br />