COMPLIANCE INFO 2018 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for TRACY76 as of September 05, 2018. Open violations from May 22, 2018 inspection Violation #104 -UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit is not current in CERS. The tank owner is listed as Reliance Gas Investments. According to previous conversations with Jivtesh Gill, the tank owner is actually Toste Farms. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for the are not current in CERS. -All three forms incorrectly list the tanks as having fiberglass primary and secondary. The tanks were observed to be double-walled steel. -All three forms incorrectly list the product piping primary as steel. The product piping was observed to be double-walled fiberglass. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. Violation #105 -Failed to have an approved UST monitoring plan. The monitoring plans are not current and/or not approved by the EHD. -The 87 monitoring plan states the leak detector is a VMI LD2000. The leak detector observed is a VMI 99LD2000. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. Violation #107 -Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The map does not include annular sensors and the piping drawn in does not run to all three tanks. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa,ca.gov/and upload a copy of the UST Monitoring Site Plan. Violation #204-Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation#313 -Failure to construct, operate, and maintain primary containment as product-tight. Dripping fuel was observed in dispenser 7/8, liquid was observed in a light coating of the UDC beneath, and a strong fuel smell was noted at the UDC, indicating a leak in the primary piping. The rapid drip was only observed while the pump was running. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Page 1 of 1