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0 0 On October 2, 2007, Mr. von Floe sent a letter to Mr. Saini reminding him that an annual monitoring system certification had not been scheduled with the EHD within the last twelve months (Attachment 54). The last monitoring system certification was completed on September 12, 2006. On October 8, 2007, notification was received for a monitoring system certification scheduled for October 18, 2007. On October 18, 2007, Mr. von Floe conducted a routine inspection and witnessed the annual monitoring system certification. Mr. von Floe found that the annular space sensor for the 91- octane tank had been in alarm since October 5, 2007. Liquid was found in the annular space of the 87- and 91-octane tanks, though the 87-octane tank was not in alarm at the time. Mr. Singh used a pole with a paper towel on the end to remove the water from the annular space and the 91-octane annular sensor went out of alarm. During the testing of the various components, the float and chain assembly for dispenser 1/2 did not have buoyancy when tested with water and was, therefore, not operational, and all three spill containers failed to hold 5-gallons of liquid for one hour. LIST— Facility and UST—Tank forms were not current, a recordable release statement was not made for leaks found in two dispensers and the diesel turbine sump, and current financial responsibility documents were not submitted to the EHD. Mr. von Floe issued a LIST inspection report to Mr. Saini (Attachment 55). A monitoring system certification test report, required to be submitted within 30 days, was submitted to the EHD on January 14, 2008 (Attachment 56). On October 18, 2007, Mr. von Floe also conducted a routine hazardous waste inspection at Charter Way Chevron. Mr. von Floe found three containers of hazardous waste that were not labeled properly and the length of time they were accumulated could not be determined. Mr. von Floe also noticed several used fluorescent tubes that were being stored improperly without containment and the owner was not able to demonstrate the length of time it was accumulated from the date that it became waste. A broken compact fluorescent light was found stored in a box outside in the storage area next to the store. Photos were taken of the violations and a hazardous waste inspection report was issued to Mr. Saini (Attachment 57). On October 24, 2007, Mr. von Floe spoke with Ms. Carrie Miller of Elite IV regarding the violations. Mr. Saini had hired Elite IV to make the necessary repairs. Ms. Miller stated that she would submit a permit application to the EHD very soon. On October 25, 2007, a permit application, SR0052391, was submitted to replace the 87-octane spill container and the float and chain assembly on dispenser 1/2, and was approved by Mr. von Floe on October 30, 2007 (Attachment 58). On October 29, 2007, Mr. von Floe received the monitoring and response plans, current financial responsibility documents, and the updated UST Facility form from Mr. Singh (Attachment 59). On November 5, 2007, a copy of the employee training performed by the designated operator was submitted (Attachment 60). On November 14, 2007, Mr. von Floe received a voicemail from Mr. Singh asking Mr. von Floe to call him back. Mr. von Floe called Mr. Singh back and left a message explaining that a recordable release statement, corrective actions statement, and a return to compliance certification were still lacking. On November 15, 2007, Mr. von Floe verified the corrosion protection on the new 87-octane spill 8