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4 During the October 30, 2008, monitoring system certification, the north diesel tank fill sump, UDC sump 16A/17B, and north diesel tank piping vacuum sensors failed when tested. Both diesel leak detectors also failed. -) During the December 22, 2008, monitoring system certification, the diesel piping sump annular sensor failed when tested. The 87-octane and 91-octane leak detectors also failed. HSC 25292.2 Certification of financial responsibility and chief financial officer letter. (a) All owners and operators of an underground tank system shall maintain evidence of financial responsibility for taking corrective action and for compensating third parties for bodily injury and property damage caused by a release from the underground tank system, in accordance with regulations adopted by the board pursuant to Section 25299.3. The regulations shall include a schedule that requires that financial responsibility requirements are phased-in for all underground storage tank systems on or before October 26, 1990. (b) If the owner and the operator are separate persons, either the owner or the operator shall demonstrate compliance with subdivision (a). (c) An owner may comply with this article by entering into an agreement with the operator of the tank requiring the operator to demonstrate compliance with subdivision (a). However, both the owner and the operator are in violation of subdivision (a) if evidence of financial responsibility is not established and maintained in accordance with this article. 4 Current financial responsibility documents were not on file with the EHD during the June 23, 2008, October 30, 2008, December 22, 2008, October 27, 2010, and November 22, 2010, UST inspections. Title 23, CCR 2632(b) Monitoring program is current and approved by the local agency. Owners or operators of underground storage tanks subject to this section shall implement a monitoring program approved by the local agency and specified in the underground storage tank operating permit. The program shall include interstitial space monitoring as described in subsection (c) and shall include the items listed in subsection (d). -) A current and approved monitoring plan was not found on site during the October 19, 2009, December 28, 2009, October 27, 2010, and November 22, 2010 routine UST inspections. Title 23, CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping and UDCs that activates an audible and visual alarm or stops flow of product at the dispenser when it detects a leak. All secondary containment, including under-dispenser containment, and under-dispenser spill control or containment systems shall be equipped with a continuous monitoring system that either activates an audible and visual alarm or stops the flow of product at the dispenser when it detects a leak. --) The diesel north fill sump sensor failed when tested on October 27, 2010, and was not replaced and retested until November 23, 2010. Title 23, CCR 2636(f)(2) Line leak detector(s) not installed or failed to detect a 3- gallon per hour leak. Automatic line leak detectors shall be installed on underground pressurized piping and shall be capable of detecting a 3-gallon per hour leak rate at 10 psi within 1 hour with a probability of detection of at least 95 percent and a probability of 17