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four inches including one sensor raised approximately three feet above the under dispenser containment. CCR 2712(b) — Maintenance and monitoring records. Written monitoring and maintenance records shall be maintained on-site or off-site at a readily available location, if approved by the local agency, for at least 3 years, 6 %2 years for cathodic protection maintenance records and 5 years for written performance claims pertaining to release detection systems, and calibration and maintenance records for such systems. Documentation regarding the cause of alarms and any the corrective action taken were not available for review. CCR 2636(f)(4) — Annual line tightness test. Monitoring shall be conducted on all underground pressurized piping with secondary containment at least annually at a pressure designated by the equipment manufacturer, provided that the method is capable of detecting a minimum release equivalent to 0.1 gallon per hour defined at 150 percent of the normal operating pressure of the product piping system at the test pressure with at least a 95 percent probability of detection and not more than a 5 percent probability of false alarm. Line tightness test was not performed. CCR 2638(a)—Annual certification of monitoring equipment. All monitoring equipment used to satisfy the requirement of this article shall be installed, calibrated, operated and maintained in accordance with manufacturer's instructions, and certified every 12 months for operability, proper operating condition, and proper calibration. There was no monitoring certification performed in 2003 or 2005. It has been scheduled for May 26,2005. CCR 2662 — Requirements for upgrading UST. Before upgrading an underground storage tank system, the owner or operator shall demonstrate to the satisfaction of the local agency that the conditions and requirements specified in subsection 2660(k)will be met. The 87-RUL and 91-SUL spill containers were replaced in 2002 (exact date unknown) without notification to the department. Inspections were not done at the time of the retrofit but inspections have been made since. Y. ADD111ONAL ATTACHMENTS A copy of the file will be sent to the District Attorney's office upon completion of duplication. Attachment 1-Notice to abate—March 9,2004 Attachment 2-Permit application to install overfill prevention—March 9,2004 Attachment 3-Inspection report with pictures—March 26,2004 Attachment 4-Invoice from Elite IV regarding UDC clean-up—March 26,2004 Attachment 5-Permit application to install spill buckets—March 26,2004 Attachment 6-Letter of contradiction to SJAPCD—EHD received on May 6,2004 Attachment 7-Letter to facility to schedule testing—April 6,2005 Attachment 8-Copy of the D.O.notification form—December 31,2004 Attachment 9-E-mail to facility regarding site visit—May 11,2005 Attachment 10-Copy of D.O. inspection reports for January,2005 to May,2005—May 12,2005 Attachment 11-File Narrative-Updated 8