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CCR Section 2635 (b)(1) The spill container shall collect any hazardous substances spilled during product delivery operations to prevent the hazardous substance from entering the subsurface environment. The spill container shall meet the following requirements ... (C)It shall have a drain valve which allows drainage of the collected spill in to the primary container or provide a means to keep the spill container emntT. ➢ The 91 -octane & diesel spill buckets had debris in them. The diesel spill bucket had fuel in it. ➢ .Spill buckets were cleaned out prior to the fe a UjU reopening. CCR Section 2630 (d) All monitoring equipment used to satisfy the requirements of this article shall be installed and maintained such that the equipment is capable of detecting a leak at the earliest possible opportunity. Additionally, all monitoring equipment used to satisfy the requirements of this article shall be installed, calibrated, operated, and maintained in accordance with section 2638 (annual certification of monitoring equipment.) ➢ The line leak detector and monitoring certification did not occur during the June 9, 2004 EHD inspection because the monitoring panel did not function. ➢ A -final 'n4pection occurred on .Tune 11, 2004 with the new monitoring panel and sensor. Th . line leak detectors were tested on .Tune 24, 2004 and results were received the next day. All portions gf the Ustem werefound funcs tional. HSC 25299 (a)(8) Making any false statement, representation, or certification in any application, record, report, or other document submitted or required to be maintained pursuant to this chapter. ➢ It appears that the monitoring log may have been falsified. There are not any alarms indicated on days that the facility called for maintenance to repair UST's and to remove liquid in sumps. Attachment 1- Secondary Containment Test Results from August 29, 2005 test Attachment 2- Village West Marina Unauthorized Release Report for September 3, 2005 release stating less than 2 ounces spilled Attachment 3- Village West Marina notification to State OES for the unauthorized release Attachment 4- EHD Inspection Report dated June 9, 2004 Attachment 5- Monitoring Certification results from June 9, 2004 testing (dated June 8) Attachment 6- Village West Marina maintenance records from Donlee Pump Attachment 7- Secondary containment test results from September 5, 2002 with failures Attachment 8- Secondary containment test results from December 13, 2002 stating all passed Attachment 9- Elite IV permit to repair monitoring panel submitted June 10, 2004 Attachment 10- Addendum to Elite IV permit stating monitoring panel must be replaced Attachment 11- EHD Inspection report allowing Village West Marina to re -open Attachment 12- Elite IV work order for work performed at the end of 2002 on the secondary containment Attachment 13- Donlee Pump permit for sensor changed on September 21, 2001 Attachment 14- Donlee Pump permit for sensor changed on June 30, 2003 Attachment 15- Village West Marina's monitoring log Attachment 16- EHD letter to Village West Marina stating annual testing needs to be scheduled Attachment 17- EHD inspection from June 29, 2005 Attachment 18- EHD inspection from July 8, 2005 Attachment 19- Alltech permit to replace leak detector on diesel tank Attachment 20- Results from July 8, 2005 annual testing Attachment 21- Letter from Village West Marina identifying February & March alarms 7