Document B8EO16pRy8NqGy7yJ8QVYRrvj

October 28, 2024 By Email: DanielsonOil258@outlook.com Andrew Danielson, Co-Owner Danielson Oil Co., Inc. 258 Crescent Street Jamestown, NY 14701 Subject: Underground Storage Tank(s) for: Danielson Oil Co., Inc. Located at: 258 Crescent Street, Jamestown, NY 14701 Facility ID Number: 9-222895 ICIS Number: 3600236766 Dear Mr. Danielson: Please find enclosed a copy of an inspection report where Mr. Wenjun Liang of the U.S. Environmental Protection Agency, Region 2 (EPA) conducted an Underground Storage Tank (UST) Inspection on September 24, 2024, in accordance with the Resource Conservation and Recovery Act and Hazardous and Solid Waste Amendments of 1984 ("HSWA"), 42 U.S.C. 6901 et seq. (collectively referred to as "RCRA" or the "Act"). Danielson Oil Co., Inc. owns and/or operates the Underground Storage Tank(s) located at the above-mentioned facility. A "facility" as that term is defined in 40 C.F.R. 280 is subject to the requirements of RCRA Subtitle I regulations. This letter should not be construed as a compliance determination by the EPA of Danielson Oil Co., Inc. with the UST regulations. However, if areas of concern were identified, please begin rectifying them as soon as possible and make sure to keep records in accordance with the regulations. Subsequently, my enforcement staff will review the information in our program records and from the inspection determine if further actions are necessary. Once any compliance issues are identified EPA will correspond with you in writing. If any factual disputes are identified, or you have any questions, please contact Wenjun Liang by email at liang.wenjun@epa.gov or by phone at 212-637-3011. Internet Address (URL) http://www.epa.gov Thank you for your cooperation. Sincerely, GAETANO LAVIGNA Digitally signed by GAETANO LAVIGNA Date: 2024.10.28 15:29:38 -04'00' Gaetano LaVigna, Senior Advisor UST Compliance Team Enforcement and Compliance Assurance Division US EPA Region 2 Enclosure EPA Inspection Report cc: Robert Poczkalski, P.G. Regional Spill Geologist Division of Environmental Remediation New York State Department of Environmental Conservation 700 Delaware Ave Buffalo, NY 14209 robert.poczkalski@dec.ny.gov 2 1- 'Ii ~n~ INSPECTORNAME(S):\,j~SJ" United States Environmental Protection Agency (EPA) Region 2 290 Broadway New York, NY 10007-1866 li"') Underground Storage Tank (UST) Inspection Form a DATE: \(v't-/2-1 SIC CODE: ICIS#: I. Location ofTank(s) Facility Name ~t~'1',' t.\ S~" D Tribal 0:\ . Co 1-"'L Street Address Z-Sls C(",-y~ City Js:.rJ..s--,<orJ' (\ County ~ State > N'l ':ro,fw.l!.k ()..J- /'l Zip Code ,4'70 \ II. Ownership of Tank(s) ~s Owner Name D()..I\ it,.\ S l)" Street Address 0,,\ ~ i-; City State County location (I.) Zip Code Phone Number ,\It-l{~~- '1 Contact Person( s) QY' I''l I EmaillWebsite ~ " II\,. \ ..L' S 0"" lIB. Operator of Tank(s) Contractor N"i;e or/' \)t( t\ ,...t. \) ~'" p~ame as location (I.) Street Address Phone Number: EmaillWebsite: Contact Person(s) lie. Ownership ofUST(s) at Other Facilities .. D Do you own UST(s) at other UST Facilities Yes / City State Phone Number Zip Code Fax Number ill. Notification [ 280.22 - Subpart B] County i If Yes, How many Facilities How many USTs O+1...t..r l'OlG\::{v~ S',,\J . g. - D Notification to implementin~astw~ State Facility ID # "l. Date Issued: Any change from previous Notification If Yes, Describe: tJ~ name 5; 1)\S-C l 7 ~ Date Expires: 0 C!. , 'l.. \Q t: I! "l noted? (Owner/ Operator/ Substance stored! Substance compatibility?) Yo No IV. Financial Responsibility [ 280.93(a) - D State Fund* D Guarantee D Surety Bond D Local Government D SelfInsured *IfNY State, then answer: V. Operator Training [ 280.240 - Subpart Subpart HV S'~A.. t, 0 ""JJ rivate Insurance: Insurer/Policy # 0- 2~ VI:Ov- J>' D Letter of Credit D Not Required (Federal & State government, hazardous substance Is there private insurance for third party bodily injury? J] CJJs-- To('- 01.)00 '-\:'6"2!0 USTs) sc-. Is there an individual trained for A and B\operator classes? Name of Class A Operator 1"01'" 1)"1'.(. Are all operators for class C trained? Does owner have a list of designated operators currently trained at each facility? Does owner have proof of operators training or retraining? Notes: 1/ <ll.JCA..,"\I t)o. ~,:~.v~\\J 1\ _ Co -0 "".,.,.v- . -~L~'L o.~ ~~'t- Yes-6" NOD YeSD NOEl.... Yes o YeSD NNo~~ - ~,Vt.. ~"'" Sr '2--Q.,.} .. Page 1 of 8 IniUDate We., CV 1...:-( ( ~ 01/09/2020 VI. Tank Information Tank presently in use If not, date last used Tank No. (see Section XII) \" '- -t-\- t'( ----- If empty, verify I" or less left (see Section XII) Capacity of Tank (gal) Substance Stored Compatibility Records Available? 11.~"o O\~~\ \ 1..,000 ~L ~""":\ '14>00 9o-.S o\vt.. (Compatibility Demonstrated?) MIY Tank installed/Upgraded Tank Construction: Bare Steel, Sti-P3, Retrofitted sacrificial anode, Impressed Current, Composite, FRP, Interior lining, Vaulted Secondary Containment? Spill Prevention [ 280.20(c)(l)(i), 280.21(d)] Double Walled? YIN 1Jt / lo.a..O '1)\/la...~O \L../, f~ ~LL\ <;A,L-ti ~\~~> (9{"~\N "V'~ (!Jn~\~' ",Nk yf.c.,v\ OvJ cr.k~ s '()vJ ~{y" n~."", 'Ow V\{.""'" " ck of' .-,n If Yes, Last Monthly Check? If No, Last Triennial Containment Integrity Test? Overfill Prevention (specify type) [ 280.20(c)(1)(ii), 280.21(d)] ~lA;~~A1-us\ob- s~e. O~ ft ",A,'l .iI\~~ o~ Last Triennial Inspection? Seeciai Configy,ration: Compartmentalized, Manifolded, Field Constructed, Airport Hydrant System VII. Piping Information Pioine Tvoe: Pressure, Suction Pieing Construction: Bare Steel, Sacrificial Anode, Impressed Current, Flex, ~9--~\ >\"t-~\ <;h~\ FRP, Double-walled (DW), Non-corrodible piping Under Diseenser Containment tUDC"!? YIN If Yes, installation date? Date of last visual inspection/periodic monitoring Part of Line RD? YIN If above Y, UDC Double Walled? YIN IfDW, Last Monthly Check of Annular Space? Ifnon-DW or no monthly check ofDW, last 3-Yr Containment Integrity Test? Page 2 of 8 InitlDate Section Continues to Page 3 01109/2020 VII. Piping Information Tank No. (Continued) 10 I, 'l..... Secondary Containment Sump Used for Release Detection? YIN If Yes, Is Containment Sump SinglelDouble Walled? (SWIDW) For SW, or DW w/o monthly check of annular space, last 3- YR integrity checkIDW sumps with monthly monitoring - Last check of Annular space? Tank and Piping Notes: VIII. Corrosion Protection ( 280.31) Tank No. Integrity Assessment conducted prior to upgrade Interior Lining Interior lining inspected Imll.ressed Current Sacrificial Anode: Is lining sole protection? YIN CP Test Records 6O-day Rectifier inspection records J CP Test Records CP Notes: (Include notes of any Interior Lining inspection) N/A Njl+ IX. Release Detection ( 280.43-Subpart D) Tank RD Methods ATG Interstitial Monitoring - Groundwater Monitoring" Vapor Monitoring" Inventory Control wi TIT - Manual Tank Gauging Manual Tank Gauging wi TTI SIR 12 Months Monitoring Records ( 28004l(a), Must Make Available Last 12 Months For Compliance 280045(b)) *Site assessment/installation documentation? RD Equipment Last Tested? N/A ./ ./ J V J ../ ~I ttJ- {J.( '1.- Page 3 of 8 Init/Date "7; VI \, Section Continues on Page 4 01/09/2020 IX. Release Detection (Continued) Tank RD Notes: (State What Months Records Were Available, Describe Any Failures and Describe What Iuvestigation Occurred Due to Failure) Tank No. Pressurized & Non-Exempt Suction Piping RD Methods 0 N/A Interstitial Monitoring Groundwater Monitoring* Vapor Monitoring* Other? (specify) OR Annual Line Tightness Test AND Installed? YIN ALLD Last Annual Test ( 280.44(a) - 12 Months Monitoring Records ( 280.41 (b)(1)(ii)) *Site assessment/installation documentation? RD Equipment Last Tested? Are under Dispenser Containments (UDC) Monitored? via Visual Inspection via Electronic Monitoring Records of inspections available? UDC Monitoring Notes: (Records of release: State the past 12 months monitoring records) Piping RD Notes: (State What Months Records Were Available, Describe Any Failures and Describe What Investigation Occurred Due to Failure) NO :'\) " P'?'~ I rh~~~~j 1"1. (~\~ \'s\~ So o..V~ ~ u(.1 .-0 "-<J I '\ 'fI-~ . Page 4 of 8 Q("1?'< /~.:.. '-.JL..- In it/Date _ 01/09/2020 X. Repairs [ 280.33 - Subpart CJ N/~ Repaired tanks and piping are tightness tested within 30 days of repair completion CP systems are tested/inspected within 6 months of repair of any cathodically protected UST system Records of repairs are maintained "OverfiUlSpiUlSecondary Containment systems are tested/inspected within 30 days of repair" XI. Temporary Closure [ 280.70 - Subpart G] N/~ Yo No Unknowno YoN 0 Unknown 0 Yo No Unknowno CP continues to be maintained UST system contains product and release detection is performed Cap and secure all lines, pumps, manways YoN YoN 0 Unknown 0 0 Unknown 0 Yo No Unknowno XII. Release History [ 280.50 - Subpart E] o To your knowledge, are there any public or private Drinking Water Wells in the vicinity? Yes / No o Evidence of release or spills at facility o Evidence of release in the surrounding area to the,{acility o Releases reported to implementing agency; if so, date(s), o Release confirmed; when and how 0 Greater than 25 gallons (estimate) 1280.53) _ o Initial abatement measures and site characterization 0 Free product removal o Soil or ground water contamination 0 Corrective action plan submitted o Remediation ongoing o Unusual Operating Conditions o Interstitial Monitoring alarms 0 Remediation completed, no further action; date(s) _ Notes: XIll. Walkthrough Inspections [ 280.36 - Subpart CJ Owner and operators must conduct ",Ikthrough Must have monthly records y..6 N 0 inspections of the following: Spill Prevention Equipment - must be checked for damage, remove liquid or debris, and check fill cap. DW spill prevention equipment with interstitial monitoring - must check for leak in interstitial area. ~ N0 / YoN 0 N/ A-6 Release detection equipment - must check to ensure operating with no alarms and review records of release detection testing. Y 0 ~ Must have annually records Yo No Containment sumps - must check for damage, leaks, remove liquid or debris. DW sumps with interstitial monitoring - must be checked for leak in interstitial area. Hand held release detection equipment - must check tank gauge sticks or groundwater bailer. * Owners and operators of UST system(s) must maintain records of operation and maintenance walkthrou!!h insnectlons for one vear, Yo ~ Yo N.Ji N/A 0 Yo ~ Page 5 of 8 IniUDate 01/09/2020 ~/~ .111.,1'-" DATE: "\ -VI \ WEATHER: p..-~f'~\ '7 TIME ON SITE: -\ \ ~ \" SITE DRAWING ,,'IL~ ~). -",/0 If "" 'TIME OFF SITE: ---- r ENVIRONMENTALLY SENSITlVE AREA: YoN 0 If "Yes", please describe: - I - ) o Pictures Page 6 of 8 InitlDate vJl.. D.( L~("t.N'\ _ 01109/2020 Facility Name Address USTReg# THE UNIlED STATES ENVIRONMENTAL REGION 2 UST PROGRAM Underground Storage Tank Team New York, NY 10007-1866 PROTECTION AGENCY (EPA) Inspector Observation Report Inspection of Underground Storage Tanks (USTs) o No areas of concern observed at the conclusion of this Inspection. o The above named facility was Inspected by a duly authorized representative of EPA Region 2, and the following are the inspector's observations andlor recommended corrective action(s): Areas of Concern Observed: Regulatory Citation ~u'l.). ~J 2....(0 ?_,S ~. 'l.- '0 '~~_,"{J ,-"~Cf1' <Zit7 . H, Area of Concern ~~ i\;'~'l-t\.k\~" '(9 /)'U' -\:.d r \\.)" .f~c~ ~j Co rli':D!.\\ , D .,.... ~~v'V~ \N-\\H~.L_ tJ.~J... rvJ"f\~ ~r- k~ LeA.i{ Actions Taken: o Field Cltatlonj # o Additional Information required 0 On-site request/Due date Comments/Recommendations: . ..-P-t.c.:t vu\ o, UJPi 0~ C~ .'AA-1,""" ~f~k~k\, ... t p~"tr) ~ \\I\.r v; rn."-t...L UrJ/f1PfN\1 ' - 0\.)., QtovlJ V\Xl--\ C>'\ ,,'0\'~~ - *'- ~'c,t\'jI~ ~\~~~ At..-k~ - Title of UST Owner/Operator Representative: Name ~~er/operanprese ~"t.~ t~1: ,n~, drt 6J' .(Please print) ~Ignature) other Participants: Name of EPA Inspector/representative: VV.,U~J~~~ ( ease print) ~ :=!'" (Signature) (Credential Number) L 'l-'1 ~rs- Date of Inspection C1 vy( Time f2,:- AMIPM Page 7 of 8 Init/Date vJL ~)"Uc./V1... 01/09/2020 Documents Not Available During the On-Site Inspection Please Provide As Soon As Possible Location: ~ 6..i\ \..1I~~<t'" ~--------------------------- Facility ID Number: '1/'2-2- z, i?"1 s _ o Tank Registration Certificate .ef"6perator Training Records (Individuals training or retraining) o Demonstrate Financial Responsibility .6Automatic Line Leak Detector Test Records - Annual ..6'Line Leak Test Records - Annual ~vidence of Spill Prevention .eiEvidence of Overfill Prevention ..0'Tank Release Detection Records o Vapor Monitoring Records - Monthly (12 Most Recent Months) 9"'Under Dispenser Containment (Visual inspection or electronic monitoring) o Site Assessment to Demonstrate Monitor Wells Properly Installed!Located o Documentation of Compatibility for UST Systems e!Corrosion Protection Inspection Records o Documentation of Periodic Walk-through Inspection o Walkthrough Inspection Records - Monthly and Annually o Other (specify) Additional Recommendations: Page 8 of 8 IniUDate 11-1'-- Of/z..<1/vr 01109/2020 Required Fields to be used for ICIS Only Compliance Monitoring Activity: UST Inspection Inspection Conclusion Data Sheet 1) Did you observe deficiencies (areas of concern during the on-site inspection? Deficiencies observed: (Put an X for each observed deficiency) _ Potential failure to complete or submit a notification, report, certification, or manifest _ Potential failure to follow or develop a required management practice or procedure 7Potential failure to maintain a record or failure to disclose a document . _ Potential failure to maintain/inspect/repair meters, sensors, and recording equipment _ Potential failure to report regulated events, such as spills, accidents, etc. 2) If you observed deficiencies, did you communicate the deficiencies to the Facility during the inspection? ~ I No 3) Did you observe the Facility take any actions during the inspection to address the deficiencies noted? Yes I NO> If yes, what actions were taken? 4) Did you provide general Compliance Assistance in accordance with the policy on the role of the EPA Inspector In providing Compliance Assistance during Inspections? ~ I No 5) Did you provide site-specific Compliance Assistance in accordance with the policy on the role of the EPA Inspector in providing Compliance Assistance during the inspection? Y~ No . This report was reviewed and deemed complete by: Reviewer Signature Date Gaetano LaVigna Digitally signed by GAETANO GAETANO LAVIGNA LAVIGNA Date: 2024.10.28 15:29:08 -04'00' Page 1 of 1 wL--~jv1 IniVDale _ 01/09/2020 Regulatory Subject Area Measure # Release Prevention Compliance Measures Matrix SOC Measure / Federal Citation I. Spill Prevention II. Overfill Prevention III a. Operation and Maintenance III b. Operation and Maintenance of Corrosion Protection 1 Spill prevention device is present and functional. [280.20(c)(I)(i), 280.21(d) 2 Overfill prevention device is present and operational. [280.20(c)(I)(ii), 280.21(d) o Automatic shutoff is operational (ie., device not tampered with or inoperable) [280.20( c)(1)(ii)(A), 280.21 (d) o Alarm is operational. [280.20(c)(1) (ii)(B), 280.21(d) o Alarm is audible or visible to delivery driver. [280.20(c)(1) (ii)(B), 280.21(d) o Ball float is operational. (280.20(c)(1)(ii)(B),280.21(d)] 3 Repaired tanks and piping were tightness tested within 30 days of repair completion (not required w/internal inspections or if monthly monitoring is in use). [280.33(d)] 4 CP systems were tested/inspected within 6 months of repair of any cathodically protected UST system. [280.33(e) 5 Corrosion protection system is properly operated and maintained to provide continuous protection. [280.31(a)(b), 280.70(a)) DUST system (Choose one) a UST in operation DUST in temporary closure o CP System is properly operated and maintained o CP system is performing adequately based on results oftesting. [280.31(b); - oro CP system tested within required period and operator is conducting or has completed appropriate repair in response to test results reflecting CP system not providing adequate protection. In Compliance? N/A y N t/ J \) J J 9130/03 10f2 Regulatory Subject Area Measure # Release Prevention Compliance Measures Matrix SOC Measare I Federal Citation III b. Operation and Maintenance of Corrosion Protection (Continued) IV. Tank and Piping Corrosion Protection 6 UST systems with impressed current cathodic protection are inspected every 60 days. [280.31(c)] 7 Lined tanks are inspected periodically and lining is in compliance. [280.21(b)(I)(ii)] 8 Buried metal tank and piping (which includes fittings, connections, etc.) is corrosion protected. [280.20(a), 280.20(b), 280.21(b), 280.21(c)] CI Buried metal piping components (such as swing joints, flex-connector, etc.) are isolated from the soil or cathodically protected. For new USTs - tanks and piping installed after 12122/88 [280.20(a),280.20(b)]: CI Steel tank or piping is coated with suitable dielectric material and cathodically protected. [280.20(a)(2),280.20(b)(2)] CI Tank is fiberglass, clad, or jacketed and piping is fiberglass or flexible plastic. [280.20(a)(I), 280.20(a)(3), 280.20(a)(5), 280.20(b)(I), 280.20(b)(4)] CI Records are available to document that CP is not necessary. [280.20(a)(4)(ii), 280.20(b )(3)(ii)] For existing USTs - tanks and piping installed on or before 12/22/88 [280.21(b), 280.21(c)]: CI Tank and piping meet new UST requirements [280.21(a)(I)] CI Steel tank is internally lined. [280.21 (b)] CI Metal tank and piping are cathodically protected. [280.21(b)(2), 280.21(c)] In Complian&:e! N/A y N V ..J V Notes: N/A - Indicates that the measure is not applicable. Any mark in the "N" (No) column means that the facility is not in Significant Operational Compliance (SOC) with Release Prevention Compliance Measures. In order for a compliance measure to be in SOC, all applicable check-box items must be in compliance. 9130/03 20f2 -R-ei---- Detect" c r M, Matr' Instructions - To Determine Compliance Status of Measures #1-7, Work Through the Worksheet "Commonly Used Release Detection Methods" Below. Regulatory SUbject Area I. Release Detection Method Presence and Performance Requirements II. Release Detection Testing III. Hazardous Substance UST Systems IV. Temporary Closure Measure # 1 2 3 4 5 6 7 SOC Measurel Federal Citation Release detection method is present. [280.40(a)] Release detection system is operating properly (i.e., able to detect a release from any portion of the system that routinely contains product): [(280.40(a)(I)] Release detection system meets the performance standards at 280.43 or 280.44. [(280.40(a)(3)] Implementing aj!ency has been notified of suspected release as required. 1(280.40(b)I o Non-passing results reported and resolved in accordance with implementing agency's directions. [280.40(b)] Tanks and piping are monitored monthly for releases and records are available (must have records for the two most recent consecutive months and for 8 months ofthe last 12 months). 1280.41(a), and 280.4S(b)1 Hazardous substance UST system leak detection meets the requirements (i.e., either secondarily contained or otherwise approved by the implementing agency). [280.42(b)1 Release detection requirements are complied with (i.e., method present, operational, releases investigated and reported as required) for UST systems containing product. 1280.70(a)1 In ('. -" ? NIA Y N / J .../ J / V j Worksheet - Commonly Used Release Detection Methods Tank (Cheese one) 0 Pressurize dPipe (Choole Two' 9/30/03 Non-exempt Suction Pipe (Cb_ODel Release Detection Method A. Inventory Control with Tank Tightness Testing (T.T.T) o Inventory control is conducted properly. o T.T.T. performed as required (See "D" below). o Inventory volume measurements for inputs, withdrawals, and remaining amounts are recorded each operating day and reconciled as required. [280.43(a)(I), 280.43(a)(3)] o Equipment is capable of lI8-inch measurement. [280.43(a)(2)] o Product dispensing is metered and recorded within local standards for meter calibration to required accuracy. [280.43(a)(5)] o Water is monitored at least monthly. [280.43(a)(6)] 10f3 Tank (Ch ) u Pressurize d Pipe (a.Tw.) 8" 0 0 0 0 o 0 Release Detection Compliance Measures Matrix Worksheet (Continued) - Commonly Used Release Detection Methods Non-exempt Suction Pipe In 0 0 0 Release Detection Method B. Automatic Tank Gauge (ATG) Cl ATG is set up properly. [280.40(a)(2)] Cl ATG can detect a 0.2 gal/hr leak rate from any portion of the tank routinely containing product. [280.43(d)(I)] 0 ATG is checking portion of tank that routinely contains product. [280.40(a)(I)] C. Manual Tank Gauging (MTG) Cl Tank size is appropriate for using MTG. [280.43(b)(5)] Cl Tanks 1O01gals (as per EPA memo) and greater restricted to use with T.T.T. (See "D" below) Cl Method is being conducted correctly. [280.43(b)(4)] Cl No liquid was added to or taken out of the tank during the test. [280.43(b)(l)] Cl Equipment is capable of 1I8-inch measurement. [280.43(b)(3)] D. Tightness Testing (Safe Suction piping does not require testing) Cl Testing method is capable of detecting a 0.1 gal/hr leak rate from any portion of tank routinely containing product. [280.43(c)] Cl Tightness testing is conducted within specified time frames for method: Cl Tanks - every 5 years [280.41(a)(I)] Cl Pressurized Piping - annually [280.41(b)(1)(ii)] Cl Non-exempt suction piping - every 3 years [280.41(b)(2)] Cl Tightness testing is conducted following manufacturer's instructions. [280.40(a)(3)] E. Ground Water or Vapor Monitoring Cl Ground water in the monitoring well is never more than 20 feet from the ground surface. [280.43(f)(2)] Cl Vapor monitoring well is not affected by high ground water. [280.43(e)(3)] Cl Site assessment has been done for vapor or ground water monitoring. [280.43(e)(6), 280.43(f)(7)] Cl Wells are properly designed and positioned. [280.43(e)(6), 280.43(f)(7)] F. Interstitial Monitoring Cl Secondary containment can be used to detect a release [280.43(g)(1)],280.43(g)(2)] Cl Sensor properly positioned. [280.40(a)(2)] . 9/30/03 20f3 Release Detection Compliance Measures Matrix Worksheet (Continued) - Commonly Used Release Detection Methods Tank Pressurize d Pipe Non-exempt Suction Release Detection Metbod (<:hoo,.ooe) fOtoo Two) - 0 Pipe (ChoOJe one) G. Automatic Line Leak Detector (ALLD) o ALLD is present and operational. [280.44(a)] o Annual function test of the ALLD has been conducted and records are available. [280.44(a)] 0 0 0 H. Otber Metbods [e.g., Statistical Inventory Reconciliation (S.I.R.)] o The method can detect a 0.2 gallhr leak rate or a release of 150 gal within a month and meet the 95/5 requirement [280.43(h)(1 )]; or o The implementing agency has approved the method as being as effective as tank tightness testing, automatic tank gauging, vapor monitoring, ground water monitoring, or interstitial monitoring and the operator complies with any conditions imposed by agency. [280.43(h)(2)] o S.I.R. - Results are received within time frame established by implementing agency. [280.41(a) & 280.43(h)] Notes: N/A - Indicates tbat tbe measure is not applicable. Any mark in tbe "N" (No) column means that the facility is not in Significant Operational Compliance Measures. In order for a compliance measure to be in SOC, all applicable check-box items must be in compliance. (SOC) with Release Detection Compliance 9/30/03 30f3 Email: DanielsonOil258@outlook.com 09/24/2024: Received a copy of facility insurance policy, registration application, and DEC PBS database printout on facility's registration, all photographed. 10/10/2024: Called and left a voicemail asking if facility was able to get any records from the companies which might have their records. Lost records from the past from a fire last year, May 11th, 2023. 10/11/2024: Facility called me back, Bonny at the phone, says that a technician will be onsite to conduct testing in a few days. They will ask if the company has testing records from last time to send.