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8/23/2017 RP� c7- IVED <br /> AUG z32017 <br /> Inspection Date 5/9/17 (ENVIRONMENTAL HEALTH, <br /> DEPARTA EW <br /> Vio 103-We uploaded a current Financial responsibility and Letter of Chief of financial off icer to CERS. <br /> Vio 104- 1 have edited all primary containment for each tank diesel, 87 & 91. <br /> Vio 105—We have changed the vapor recovery primary containment to NONE in the Vent, VR, and <br /> riser/fill pipe piping construction area on CERS. <br /> Vio107-We uploaded a site plan on CERS. <br /> Vio 113-We will ensure that test results be submitted within 30 days. <br /> Vio 121- 1 have sent the RTC documents to Aaron Hang via Email. Moving forward we will ensure that <br /> we will provide a written response to the EHD within 30 days of receiving an inspection <br /> Vio 204-A copy of each a monitoring plan for each tank has been printed from CERS and filed in our <br /> documents onsite. <br /> Inspection Date 5/3/16 <br /> Vio 103-We uploaded a current Financial responsibility and Letter of Chief of financial officer to CERS. <br /> Vio 105-We have changed the vapor recovery primary containment to NONE in the Vent, VR, and <br /> riser/fill pipe piping construction area on CERS. <br /> Vio 107-We uploaded a site plan on CERS <br /> Vio 113-We will follow up with the company to make sure test results are submitted in a timely manner <br /> & ensure that test results be submitted within 30 days. <br /> Vio 121- 1 have sent the RTC documents to Aaron Hang via Email. Moving forward we will ensure that <br /> we will provide a written response to the EHD within 30 days of receiving an inspection <br /> Vio 209- Elite IV&Aforda Test are our certified technicians that fill out the do forms. We will double <br /> check the form before departing. <br /> Inspection Date 5/18/15 <br /> Vio 201-The containment test report conducted on May 14, 2012 was printed an added to our yellow <br /> underground storage file folder. <br /> -Reliance Gas Investments INC. <br />