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HISTORY <br /> A routine UST inspection on 10/31/05 (Attachment 2) by Lori Luces, EHS, noted <br /> DO reports for January — August 2005 were unavailable for review and were not <br /> provided to this office. <br /> A letter (Attachment 3), dated 8/1/05, was sent to our office by the DO, <br /> Champion Precision Testing, Inc., stating they would not produce records for <br /> January through June 2005 due to non-payment. <br /> A certified letter was sent to Mr. Randhawa on December 28, 2005 by Lori Luces <br /> requesting the Return to Compliance documents (Attachment 4). <br /> Lori Luces met with Mr. Randhawa on January 4, 2006, at which time Mr. <br /> Randhawa submitted his financial responsibility documents for 2005, monitoring <br /> and response plans and a letter dated 12/30/2005 (Attachment 5) stating that the <br /> DO reports were taken by the previous operator, Mr. Satwinder Singh Batth. Mr. <br /> Randhawa provided no DO reports for July or August 2005 either. <br /> Ray von Flue performed a monitoring certification and routine inspection on <br /> October 31, 2006 and found the violations mentioned above. <br /> On November 15, 2006, secondary containment testing (Attachment 6) was <br /> performed and passed. <br /> On November 30, 2006, Mr. Lyle Nimmo, D.O. for Mr. Randhawa submitted the <br /> monitoring and response plan. <br /> Ray von Flue sent a certified letter (Attachment 7) to Mr. Randhawa regarding <br /> documents still lacking. <br /> On December 4, 2006, Mr. Randhawa submitted a change of D.O. statement, <br /> monitoring and response plan (that still needs to be signed by Mr. Randhawa), <br /> D.O. reports for July & August of 2006, and passing line tightness test results <br /> (Attachment 8). <br /> The narrative is being provided for the file (Attachment 9). <br /> A copy of the file is also attached (Attachment 10). <br /> 2 <br />