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4 2002-2003 fiscal year in a timely manner 4 2003-2004 fiscal year 4 2005-2006 fiscal year Title 23, CCR 2630 (d) Continuous monitoring system for UST system. All monitoring equipment used to satisfy the requirements of this article shall meet the requirements of section 2643(f) and shall be installed and maintained such that the equipment is capable of detecting a leak at the earliest possible opportunity. Additionally, all monitoring equipment used to satisfy the requirements of this article shall be installed, calibrated, operated, and maintained in accordance with section 2638. -) The sensor in the 87 piping sump at the Manthey Road facility was not located at the lowest point of the sump and could not detect a leak at the earliest opportunity at the time of the February 5, 2004, UST inspection. Title 23, CCR 2632 (d) Monitoring and response plan is current and filed with the local agency. All monitoring programs shall include the following: (1) A written procedure for monitoring which establishes: (A) The frequency of performing the monitoring; (B) The methods and equipment, identified by name and model, to be used for performing the monitoring; (C) The location(s), as identified on a plot plan, where the monitoring will be performed; (D) The name(s) and title(s) of the person(s) responsible for performing the monitoring and/or maintaining the equipment; (E) The reporting format; (F) The preventive maintenance schedule for the monitoring equipment. The maintenance schedule shall be in accordance with the manufacturer's instructions, and; (G) A description of the training necessary for the operation of both the tank system and the monitoring equipment. (2) A response plan which demonstrates, to the satisfaction of the local agency, that any unauthorized release will be removed from the secondary containment system within the time consistent with the ability of the secondary containment system to contain the hazardous substance, but not more than 30 calendar days or a longer period of time as approved by the local agency. The response plan shall include, but is not limited to, the following: (A) A description of the proposed methods and equipment to be used for removing and properly disposing of any hazardous substances, including the location and availability of the required equipment if not permanently on-site, and an equipment maintenance schedule for the equipment located on-site. (B) The name(s) and title(s) of the person(s) responsible for authorizing any work necessary under the response plan. 4 A current copy of the Monitoring Plan for the Airport Way facility had not been submitted to this office at the time of the June 17, 2005, UST inspection. 4 Current copies of the Monitoring and Response Plans for the Manthey Road facility have not been submitted to this office at the time of the February 5,2004, UST inspection. Page 13 of 20