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<br /> During the October 18, 2007, routine UST inspection at Charter Way, a float and chain
<br /> mechanism in UDC sump1/2 did not function properly when tested.
<br /> HSC 25291 (e) Water in secondary containment analyzed andproperly disposed of. If
<br /> water could enter into the secondary containment by precipitation or infiltration, the facility shall
<br /> contain a means of monitoring for water intrusion and for removing the water by the owner or
<br /> operator. This removal system shall also prevent uncontrolled removal of this water and provide
<br /> for a means of analyzing the removed water for hazardous substance contamination and a means
<br /> of disposing of the water, if so contaminated, at an authorized facility.
<br /> -a During the May 24, 2004, routine UST inspection at West Lane, liquid was found in the
<br /> diesel, 7-and 1-octane fill sumps. Disposal records were not submitted.
<br /> 4 During the September 30, 2004, routine UST inspection at Charter Way, approximately
<br /> 24 inches of liquid was found in the -octane annular space. Disposal records were not
<br /> submitted.
<br /> During the July 1 , 2005, routine UST inspection at West Lane, liquid s found in the
<br /> 87-octane sump. Disposal records were not submitted.
<br /> During the September 1 , 2005, routine UST inspection at Wilsoninches of
<br /> liquid was found in the 1-octane piping sump. Disposal records were not submitted.
<br /> During the September 20, 2005, monitoring system certification at Charter Way, the
<br /> service technician found approximately 24 inches of liquid in the 91-octane annular space.
<br /> Disposal records were not submitted.
<br /> During the September 1 , 2006, routine UST inspection at Charter Way, one inch of
<br /> liquid found in the 1-octane annular space. Disposal records were not submitted.
<br /> During the October 8, 2007, routine UST inspection at West Lane, liquid s found in
<br /> the diesel, 7-, and 91- ne fill sumps. Disposal records were not submitted.
<br /> During the October 18, 2007, routine UST inspection at Charter Way, liquid found in
<br /> the 7-and 91-octane annular spaces. Disposal records were not submitted.
<br /> HSC 252 ( ) Certification of financial responsibility and CFO letter. All owners and
<br /> operators of an underground tank system shall maintain evidence of financial responsibility for
<br /> taking corrective action and for compensating third parties for bodily injury and property
<br /> damage caused by a release from the underground tank system, in accordance with
<br /> regulations adopted by the board pursuant to Section 25299.3. The regulations shall include a
<br /> schedule that requires that financial responsibility requirements are phased-in for all
<br /> underground storage tank systems on or before October 26, 1990.
<br /> Current financial responsibility documents for West Lane were not on filei
<br /> EHD at the time of the May 24, 2004, September 20, 2006, and October 8, 2007, November
<br /> , 2008, routine UST inspections.
<br /> 4 Current financial responsibility documents for Charter Way were not on file with the
<br /> EHD t the time of the September 30, 2004, November 21, 2005, September 1 , 2006, and
<br /> October 18, 2007, routine UST inspections.
<br /> 4 Current financial responsibility documents for Wilson Way were not on file with the
<br /> EHD t the time of the September 1 , 2005, November 7, 2006, and February 1, 2008,
<br /> routine UST inspections.
<br /> Title 23, CCR 2630 ( ) UST system monitoring equipment is properly located and
<br /> maintained o detect a leak. All monitoring equipment used to satisfy the requirements of this
<br /> article shall meet the requirements of section 2643(f) and shall be installed and maintained such
<br /> that the equipment is capable of detecting a leak at the earliest possible opportunity. Additionally,
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