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UST <br /> CORRECTIVE ACTIONS <br /> 105 Corrected on site. <br /> 107 UST monitoring plan has been updated as required and hereby we <br /> are attaching a copy of the updated version. <br /> 110 We apologized for the delay and to make sure that it will not <br /> happen again, we have conversation with our service provider to <br /> submit the testing reports in a timely manner. <br /> 111 Reason for the delay was due to confusion over previous years <br /> testing dates but going forward with the advice of our D.O. we will <br /> make sure that we have correct testing dates and it must be done on <br /> time. <br /> 112 As we mentioned above we will take all necessary steps to <br /> perform testing on time. <br /> 201 We hereby attaching a few visits from service provider when <br /> these alarms probably get cleared. We apologize that some alarms <br /> were not documented properly. So in the future we will do a better job <br /> on documenting and addressing these alarms appropriately. <br /> 209 We apologized that our D.O. don't have a correct testing dates on <br /> his monthly report. We already have conversation with our D.O. to <br /> prevent this mistake in the future. <br /> Also we discussed proper documentation of alarms, <br /> monthly inspections paperwork and employee training etc. <br /> 302 Corrected (copy attached) <br /> RECEIVED <br /> 315 Corrected on site. MAR 15 2018 <br /> ENVIRONMENTAL <br /> L��° DF..PARTpAENT <br />