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November 7, 2006, were submitted to the EHD (Attachment 28). All violations noted in the 2007 inspection reports have been corrected. On February 1, 2008, Mr. von FlUe performed a routine UST inspection and found that the annual monitoring system certification, leak detector testing, and spill container testing were due by November 2007 and had not been completed. Current financial responsibility documents had not been submitted to the EHD, and documentation for employee training by the designated operator was not found on site. Mr. von FlUe left a copy of the inspection report on site (Attachment 29). On February 7, 2008, current financial responsibility documents were submitted to the EHD (Attachment 30). On March 3, 2008, Mr. von FlOe witnessed the annual monitoring system certification, leak detector testing, and spill container testing, which were all four months past due. The 87- and 91- octane 1-octane spill containers failed a one-hour hydrostatic test. The owner provided a copy of the employee training records (Attachment 31) and Mr. von FlOe left an inspection report on site (Attachment 32). The monitoring system certification test report was submitted on April 9, 2008, after 30 days (Attachment 33). On March 5, 2008, a permit application, SR0053534, was submitted to replace the 87- and 91- octane spill containers and was approved by Mr. von Fl0e on March 11, 2008 (Attachment 34). On March 27, 2008, Ms. Michelle Henry, Senior REHS, EHD, witnessed the testing of the replaced spill containers and verified the 5-gallon capacity. Both tests passed (Attachment 35). On April 7, 2008, the November 16, 2006, monitoring system certification test report was submitted (Attachment 20). On October 13, 2008, Mr. Garrett Backus, Senior REHS, EHD, and Mr. Jeffrey Wong, Senior REHS, EHD, were scheduled to witness the annual monitoring system certification, leak detector testing, and spill container testing by Affordatest. When they arrived on site, Mr. Benjamin Duncan of R&D Compliance Testing was performing secondary containment testing of the UST system. Mr. Duncan called Affordatest and was told that they made a mistake with the notification. Apparently the notification should have been for secondary containment testing. Secondary containment testing was last performed on July 22, 2005, and was due by July 2008. A secondary containment test report was submitted to the EHD(Attachment 36). 509 W._Charter Way, CharterWay Chevron On September 30, 2004, Mr. Steven Shih, Senior REHS, EHD, performed a routine UST inspection (Attachment 37) and witnessed the annual monitoring system certification and leak detector testing. Spill container testing was last performed in May 2004 during the EV R upgrade and was not due until May 2005. During the inspection, Mr. Shih found the 89-octane annular sensor to be in alarm. Upon further investigation, approximately 24 inches of liquid was found inside the annular space. According to the alarm history, which is included in the test report, the original date of the alarm was August 2, 2004. The sensor could possibly have been in alarm for 58 days. Current financial responsibility documents were not submitted to the EHD, monitoring and response plans were not found on site, and maintenance and monitoring records were not found on site. A monitoring system certification test report was submitted with a cover letter dated 5