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CCR 2637(x) — Secondary containment testing. Secondary containment systems installed on or <br /> after January 1, 2001 shall be tested upon installation, 6 months after installation, and every 36 <br /> months thereafter. Secondary containment systems installed prior to January 1, 2001 shall be tested <br /> by January 1, 2003 and every 36 months thereafter. <br /> Secondary containment testing was past due. The Lodi facility should have been tested by <br /> March 22, 2005. Testing did not occur until May 25 and 26, 2005. The Ripon facility had <br /> the test performed on March 8 and 9, 2005. However, there were five failures that have <br /> not been repaired as of August 16,2005. <br /> HSC 25291(e) — Water in secondary containment. If water could enter into the secondary <br /> containment by precipitation or infiltration, the facility shall contain a means of monitoring for water <br /> intrusion and for removing the water by the owner or operator. This removal system shall also <br /> prevent uncontrolled removal of this water and provide for a means of analyzing the removed water <br /> for hazardous substance contamination and a means of disposing of the water, if so contaminated, at <br /> an authorized disposal facility. <br /> Liquid was found in three diesel UDC's (under dispenser containment). One UDC had <br /> more than four inches of liquid. <br /> CCR 2636(f)(1)— Continuous monitoring system for UST. All secondary containment, including <br /> under-dispenser containment, and under-dispenser spill control or containment systems, shall be <br /> equipped with a continuous monitoring system that either activates an audible and visual alarm or <br /> stops the flow of product at the dispenser when it detects a leak. <br /> Twelve sensors were found to be raised in the under dispenser containment. The level of <br /> the raised sensors ranged from three inches to approximately three feet. <br /> HSC 25299(f)(2) — Disabling leak detection devices. Any person who intentionally disables or <br /> tampers with an automatic leak detection system in a manner that would prevent the automatic leak <br /> detection system from detecting a leak or alerting the owner or operator of the leak, shall, upon <br /> conviction, be punished by a fine of not less than five thousand dollars ($5,000) or more than ten <br /> thousand dollars ($10,000),by imprisonment in the county jail for not more than one year, or by both <br /> the fine and imprisonment. <br /> Leak detection devices were not located at the lowest possible point to detect the leak at the <br /> earliest possible opportunities. Twelve sensors were raised in containment with liquid up to <br /> four inches including one sensor raised approximately three feet above the under dispenser <br /> containment. <br /> CCR 2712(b) — Maintenance and monitoring records. Written monitoring and maintenance <br /> records shall be maintained on-site or off-site at a readily available location, if approved by the local <br /> agency, for at least 3 years, 6 %2 years for cathodic protection maintenance records and 5 years for <br /> written performance claims pertaining t6 release detection system's, and calibration and maintenance <br /> records for such systems. <br /> Documentation regarding the cause of alarms and any the corrective action taken were <br /> not available for review. <br /> CCR 2636(f)(4) — Annual line tightness test. Monitoring shall be conducted on all underground <br /> 8 <br />