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On March 25, 2010, Mr. Warren submitted the revised site maps, which corrected the location of the USTs, but did not address any of the other discrepancies in the previous submittal. The site maps appeared to be revised by redrawing the canopy posts on the other side of the dispensers, and the conduit trench line was drawn angled to this new location. The site maps also indicated that a new vent line was installed from the 91 - octane sump to the other canopy post, with a 45 -degree angle. The existing UST piping was not shown, and there was no information whether the former vent line was modified, removed or capped in place. Attachment 37 is a copy of the map showing the affected areas. On March 29, 2010, Mr. Wong drove by the facility and found that the conduit trench went straight from the building to the canopy post, and the trench for the new vent line made a 90 -degree angle, both contradicting what was indicated on the site maps. The existing above grade gasoline vent lines were not removed (Attachment 38). On April 5, 2010, Mr. Wong called and left a message for Ms. Lopez regarding the discrepancies found in the site maps that Mr. Warren submitted and asked that she call him back. On April 6, 2010, Mr. Wong spoke to Mr. Warren and explained the additional information that was needed before the permit application could be approved. Mr. Warren asked that Mr. Wong send him the information by email. Mr. Wong sent the information via email to Mr. Warren and Ms. Lopez and mailed a hard copy to Mr. Chea (Attachment 39). On May 5, 2010, Mr. Wong called Mr. Warren asking for the information required to approve permit application SR0057217. Mr. Warren stated that he went to the facility, took measurements, and gave the information to their engineer to draw up the site map. Mr. Warren stated that he would have the site maps delivered to the EHD office by May 13, 2010. Mr. Wong followed up with an email to Mr. Warren and mailed a hard copy to Mr. Chea (Attachment 40). On May 13, 2010, a revised site map was submitted. Upon review of the map, it was found that the diagrams still lacked detail showing how the new vent line was connected to the tank, and if the old vent lines were still connected or not. "Existing vent lines to remain connected. Exact location unknown." was handwritten on the map. Mr. Wong called and explained the deficiencies to Ms. Lopez. Attachment 41 is a copy of the map showing the affected areas. On May 19, 2010, Mr. Wong sent an email to Ms. Lopez explaining the information needed to approve permit application SR0057217 (Attachment 42). Ms. Lopez responded the follow day stating they were working on providing the requested information (Attachment 43). On June 17, 2010, Mr. Wong reviewed the facility's file and found that the annual monitoring system certification, leak detector testing, and spill container testing were last performed on September 8, 2008, and were all nine months past due. Mr. Wong met Mr. Chea on site and explained that the EHD would accept the results from the October 7, 2009, cold start inspection as the annual monitoring system certification, but the testing of the leak detectors and spill containers were still past due. R