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Title 23, California Code of Regulations (23 CCR) § 2711 (b) The <br /> owner or operator shall inform the local agency of any changes to the information provided in <br /> accordance with subsection(a)within 30 calendar days unless required to obtain approval before <br /> making the change. <br /> ->Current owner information is not in the facility file. <br /> HSC § 25292 .2 (a) All owners and operators of an underground tank system shall maintain <br /> evidence of financial responsibility for taking corrective action and for compensating third <br /> parties for bodily injury and property damage caused by a release from the underground tank <br /> system, in accordance with regulations adopted by the board pursuant to Section 25299.3. The <br /> regulations shall include a schedule that requires that financial responsibility requirements are <br /> phased-in for all underground storage tank systems on or before October 26, 1990. <br /> ->This facility does not have a current certification of <br /> financial responsibility. <br /> 23 CCR § 2637 (a) Secondary containment systems installed prior to January 1, 2001 shall <br /> be tested by January 1, 2003 and every 36 months thereafter. <br /> -+Secondary containment testing was not completed by January 1, <br /> 2003. <br /> 23 CCR § 2635 (b) (1) The spill container shall collect any hazardous substances spilled <br /> during product delivery operations to prevent the hazardous substance from entering the subsurface <br /> environment. The spill container shall meet the following requirements: (A) If it is made of metal, <br /> the exterior wall shall be protected from galvanic corrosion. (B) It shall have a minimum capacity <br /> of five gallons (19 liters). (C) It shall have a drain valve which allows drainage of the collected spill <br /> into the primary container or provide a means to keep the spill container empty. <br /> ->The spill containers had liquid left in them. <br /> 23 CCR § 2632 (b) Owners or operators of underground storage tanks subject to this section <br /> shall implement a monitoring program approved by the local agency and specified in the <br /> underground storage tank-operating permit. <br /> —>A monitoring and response plan has not been submitted to this <br /> office for approval. <br /> 23 CCR § 2712 (i) A copy of the permit and all conditions and attachments, including <br /> monitoring plans, shall be retained at the facility. <br /> ->A monitoring and response plan was not found at the facility on <br /> March 3rd 2003 during a routine inspection. <br /> 23 CCR § 2 6 3 6 (f) (4) Monitoring shall be conducted on all underground pressurized piping <br /> with secondary containment at least annually at a pressure designated by the equipment <br /> manufacturer,provided that the method is capable of detecting a minimum release equivalent to 0.1 <br /> gallon per hour defined at 150 percent of the normal operating pressure of the product piping <br /> system at the test pressure with at least a 95 percent probability of detection and not more than a 5 <br /> percent probability of false alarm. This requirement is waived if the criteria in subsection(g)of this <br /> section is met. <br /> -+This office has not received results of the annual line <br /> tightness test. The criteria in subsection (g) has not been met <br /> because this facility has Bravo Box under dispenser containment <br /> (Float and Chain), therefore it does not have positive shutdown <br /> and must perform a annual line tightness test. <br /> 3 <br />