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CCR 2632(b) 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. -*A monitoring and response plan has not been submitted to this office for approval. CCR 2712(i) A copy of the permit and all conditions and attachments, including monitoring plans, shall be retained at the facility. -+A monitoring and response plan was not found at the facility on July 1, 2002 during a routine inspection. Health & Safety Code (HSC) 25291 (a)(2) Any person who knowingly, or with reckless disregard for the risk, treats, handles, transports, disposes, or stores any hazardous waste in a manner which causes any unreasonable risk of fire, explosion, serious injury, or death is guilty of a public offense and shall, upon conviction, be punished by a fine of not less than five thousand dollars ($5,000) nor more than two hundred fifty thousand dollars ($250,000) for each day of violation, or by imprisonment in a county jail for not more than one year, or by imprisonment in the state prison, or by both the fine and imprisonment. ->Used oil was being stored in and underground storage tank that is out of compliance with Health & Safety Code Chapter 6.5 and California Code of Regulations Chapter 16. CCR 66265.51 (a) Each owner or operator shall have a contingency plan for the facility. The contingency plan shall be designed to minimize hazards to human health or the environment from fires, explosions, or any unplanned sudden or non-sudden release of hazardous waste or hazardous constituents to air, soil, or surface water. _+New operator did not have a contingency plan. CCR 66262.12(a) Except as specified in (d), a generator shall not treat, store, dispose or transport or offer for transportation,hazardous waste without having received an Identification Number. -+This facility does not have an active EPA ID number. V. ADDITIONAL ATTACHMENTS Attachment 1-Results from Secondary Containment Testing dated December 27,2002. Attachment 2-Fax sent to Mr.Robert McElvary from Ray von Flue. Attachment 3-Letter from Mr. McElvary to EHD stating a removal contractor had been hired. Attachment 4-Copy of letter sent from Mr. McElvary to his removal contractor. Attachment 5-UST inspection performed on June 2,2003. Attachment 6-Copy of a letter sent to the removal contractor by Mr. Robert McElvary. Attachment 7- Copy of a letter sent to the removal contractor by Mr. Robert McElvary. Attachment 8-Follow up letter from UST inspection sent to the facility. Attachment 9-Follow up letter from UST inspection sent to the property owner. Attachment 10-Financial information received by Econo Lube N' Tune. Attachment 11-UST inspection performed on November 7,2003. Attachment 12-Copy of removal bid Attachment 13-Hazardous Waste inspection performed on December 23,2003 Attachment 14-UST Removal Application 6