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Underground Storage Tank Violations HSC 25284.2 Annual spill containment testing. The owner or operator of an underground storage tank with a spill containment structure designed to prevent a release in the event of a spill or overfill while a hazardous substance is being placed in the tank shall annually test the spill containment structure to demonstrate that it is capable of containing the substance until it is detected and cleaned up. 4 Spill container testing at the Manteca facility was performed fourteen months late on November 8, 2005. 4 Spill container testing at the Manteca facility was performed four months late on March 9, 2007. 4 Spill container testing at the Tracy facility was performed three months late on March 28, 2007. 4 Spill container testing at the Manteca facility was performed two months late on May 8, 2008. HSC 25292.2 Certification of financial responsibility and CFO 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. A current copy of the financial responsibility documents for the Manteca facility was not on file with this office at the time of the March 9, 2007, and May 8, 2008, routine UST inspections. 4 A current copy of the financial responsibility documents for the Tracy facility was not on file with this office at the time of the October 19, 2004, March 13, 2007, and April 3, 2008, routine UST inspections. Title 23, CCR 2632 (b) Monitoring Program (Monitoring & Response Plan) 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). 4 The monitoring and response plans on file with this office for the Tracy facility were not current during the April 3, 2008, routine UST inspection. 15