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not have time to leave a full inspection report, so a checklist was left with Mr.
<br />Khajevandi. A completed inspection report was faxed to the facility on July 30, 2010
<br />(Attachment 35), and photos taken during the inspection were sent by mail on August 4,
<br />2010 (Attachment 36).
<br />On July 29, 2010, a permit application, SR0060637, was submitted for the 91 -octane fill
<br />sump sensor that was replaced during the previous day's inspection, and repair of the
<br />wiring for the 87 -octane south UST annular sensor. Mr. Cacapit approved the permit on
<br />August 4, 2010 (Attachment 37).
<br />On August 30, 2010, a return to compliance certification and disposal records for the
<br />waste found on site during the July 26, 2010, hazardous waste inspection were
<br />submitted (Attachment 38). A corrective actions statement was not submitted.
<br />On September 1, 2010, Mr. Cacapit sent a fax to Mr. Khajevandi asking for a corrective
<br />actions statement for the violations on the July 26, 2010, hazardous waste inspection
<br />report (Attachment 39).
<br />On September 7, 2010, Mr. Cacapit sent a fax to Mr. Khajevandi asking for a corrective
<br />actions statement for the violations on the July 26, 2010, hazardous waste inspection
<br />report (Attachment 40).
<br />On September 14, 2010, a return to compliance certification, corrective actions
<br />statement, a September 8, 2010, work order for repairs to the leaking dispensers, and
<br />an updated designated operator employee training record were submitted (Attachment
<br />41).
<br />On September 23, 2010, an amendment to permit application SR0060637 was
<br />submitted to replace the shear valve at dispenser 5/6. Mr. Cacapit approved the
<br />amendment the following day (Attachment 42).
<br />On October 13, 2010, Mr. Cacapit witnessed the successful testing of the 87 -octane
<br />annular sensor (Attachment 43). The 91 -octane annular sensor was replaced and
<br />tested successfully while on site, and the permit application would have to be amended
<br />to include this. Mr. Khajevandi submitted a recordable release statement to Mr. Cacapit
<br />for the diesel leaks for during the July 28, 2010, UST inspection (Attachment 44).
<br />On December 7, 2010, an amendment to permit application SR0060637 was submitted
<br />for the 91 -octane UST annular sensor replaced on October 13, 2010 (Attachment 45).
<br />Mr. Cacapit approved the amendment that day.
<br />On April 22, 2011, a monitoring system certification test report for the testing performed
<br />on July 28, 2010, was submitted, eight months late (Attachment 46).
<br />On July 26, 2011, Ms. Michelle Henry, Senior REHS, EHD, performed a routine UST
<br />inspection (Attachment 47) and witnessed the monitoring system certification, leak
<br />detector testing, and spill container testing. The diesel leak detector failed when tested,
<br />and liquid was found in the vent sump.
<br />On August 3, 2011, a permit application, SR0063168, was submitted to replace the
<br />diesel leak detector. Mr. Cacapit approved the permit the following day (Attachment 48).
<br />IJ
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