COMPLIANCE INFO 2016 - 2017 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for Fast Lane Central Valley as of October 16, 2017. Open violations from June 20,2017 inspection Violation#201 -Failed to maintain alarm logs and/or records of follow up actions. Monitoring records for the last three years were not found on site. Monitoring system certification test reports for 2014,2015 and 2016 were not found at the facility during the inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other mondoring equipment, ground water elevations,or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. Violation#206-Failure to comply with UST operating permit conditions. . A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. Violation#209-Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO)failed to document all the auto-side alarms from the attached alarm histories on the 9/9/16, 10/31/16, 2/14/17 and 5/17/17 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: L28:Disp 11-12 brine fuel alarm on 8/19/16,8/20/16 and 8/21/16 on the 9/9/16 DO auto-side report; L4:91 STP brine fuel alarm on 10/10/16 on the 10/31/16 DO auto-side report; L9:91 fill sump fuel alarm on 1/7/17; L7: 87 fill sump fuel alarm on 1/28/17 and S6:Diesel Prod. Line Sensor Fault alarm on 2/11/17 on the 2/14/17 DO auto-side report; L11:diesel fill sump sensor out alarm on 5/1/17 and 5/3/17 on the 5/17/17 DO auto-side report. During the monthly inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The DO auto-side report for 11/27/16 did not have Item 8 completed on the form;the alarm histories for L20 through L23 were not found on the Veeder Root panel printout; Item 4: Each alarm for the previous month has been responded to appropriately was marked"NA"when it should have been marked"Yes".There was an alarm(S6: diesel prod line sensor fault alarm)on 11-5-16 that was documented but not addressed by the DO. The DO auto-side report for 12/31/16 did not have a date on the Veeder Root panel printout;and Item 4:"Each alarm for the previous month has been responded to appropriately."was marked"NA". It should have been marked "Yes"since there was an alarm that was addressed by the DO. The DO auto-side report for 1/7/16 did not have Item 8 completed on the form;and the Veeder Root panel printout did not include the alarm history for S6. The DO auto-side report for 4/26/17 did not have Items 1 through 4 and Items 9 through 15 completed on the form and Item 6 was not completed correctly;and The DO auto-side report for 5/17/17 had a Veeder Root panel printout dated 5/18/17 and the panel printout was missing the alarm histories for L25 through L28 and S5 through ST Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Page 3 of 9