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CCR 2808.1(d)—Evidence of Financial Responsibility. <br /> —>Facility had no evidence of financial responsibility. <br /> CCR 2637(a)(1)-Secondary containment testing. Secondary containment systems installed <br /> prior to January 1,2001 shall be tested by January 1,2003 and every 36 months thereafter. <br /> Secondary containment testing shall be conducted by December 31, 2002. <br /> —>Facility did not have secondary containment testing performed by January 1, 2003 <br /> deadline. <br /> CCR 2635(a)(2)(A) — Cathodic protection testing. Field-installed cathodic protection systems shall be <br /> designed and certified as adequate by a corrosion specialist. The cathodic protection systems shall be <br /> tested by a cathodic protection tester within six months of installation and at least every three years <br /> thereafter. The criteria that are used to determine that cathodic protection is adequate as required by <br /> this section shall be in accordance with a code of practice developed in accordance with voluntary <br /> consensus standards. Impressed-current cathodic protection systems shall also be inspected no less <br /> than every 60 calendar days to ensure that they are in proper working order. <br /> —>Facility did not have records of any cathodic protection testing. <br /> V. ADDiTTONAL ATTACHMENTS <br /> A copy of the file will be sent to the District:Attorney's office upon completion of duplication. <br /> Attachment 1-10/3/02 -Notification of secondary containment testing requirement <br /> Attachment 2-11/15/02 - Second notification of secondary containment testing requirement <br /> Attachment 3- 1/17/03 -Facility and tank information <br /> Attachment 4- 3/27/03 - Inspection report <br /> Attachment 5- 3/27/03—Secondary containment test results <br /> Attachment 6- 5/28/03—Scope of work for repairs <br /> Attachment 7-7/21/03—Secondary containment test results for diesel <br /> Attachment 8- 10/02/03—Unknown sump secondary containment test results <br /> Attachment 9- 3/22/04—Inspection report <br /> Attachment 10-4/16/04—Secondary containment test results for waste oil <br /> Attachment 11- 8/10/04—Follow-up letter to inspection <br /> Attachment 12- 10/15/04—Inspection report <br /> Attachment 13- Copy of narrative <br /> Dennis Catanyag,REHS Date <br /> Registered Environmental Health Specialist <br />