COMPLIANCE INFO_2004-2007 - Laserfiche WebLink

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Apr. 27. 2007ic 2:01PM#635No, 0730 FPg6zoft Call# Create Date SuWect I Note PrioEU Last Work Data Status Closed Date Attachments 635014 3/16/2007 The 91 vapor bucket and the Priority Apr 25,2007 Open 101 2:52.26 PM diesel.spill bucket failed the spill 4 bucket test. Apr 25 2007 Per Carrie at Elite IV,Technician is 8:63AM on site today,meeting with the Permitting Agency for corrosion Inspection before back-flll Is completed.Will need to schedule the testing with Tanknology,needs to be completed within 7 days. Needs Tank Integrity Testing completed after they pour concrete. Apr 20 2007 Called Elite IV,left a message for 12:20PM Carrie requesting her to call with an u date. Apr 13 2007 Called Elite IV,spoke with Carrie. 1:45PM Permits were received.Working on scheduling the repairs with the Construction Department. Mar 20 2007 Per John Mortensen,Please 11:29AM downgrade to a P4 per Elite's request. Mar 19 2007 Called Elite IV,spoke with Carrie. 1:03PM They have talked to John Mortensen about downgrading the call.Request for permits have been submitted. Mar 16 2007 6:48PM Mar 16 2007 DispAtAh Ing Information 3:10PM Service Agent:ELITE IV CONTRACTORS Spoke With:Support,Standard Date Arriving At Site:Mar 1 e,2007 Between the Hours of:12:00 PM- 12:00 PM PST Stage:01 Pending Dispatch Service Agent Reference Number: N/A This Is a direst bury OPW spill bucket and ground will need to be broken.Per Doug with Tanknology, Please call Tanknology when the repairs are completed. A fax or small has been sent to the Service Agent The vendor has been notified by phone of a priority one work order. Spoke with Evon.She advised that because ground will need to be broken they will need to get a permit and they are not sure if they will be able to get it before Monde . I a:.---/1lAi A 7'__rryt.'_._t!Y__a_.....Ie4 11V+ t - - -