COMPLIANCE INFO 2017 - 2018 - Laserfiche WebLink

Home Browse Search

The following is an itemized list of underground storage tank violations that have not been addressed for WATERLOO FOODMART as of May02, 2018. Open violations from April 10, 2018 inspection Violation #304 - Monitoring system not maintained to detect entry into secondary containment (after Jul 2004). The S4 Vents 91 STP sensor failed when tested (could not get high liquid alarm), and the L18 Vent annular senor failed when tested (could not go out of alarm). During the inspection, the service technician stated the vent electrical penetration was leaking brine, and no brine was observed in the reservoir, and brine was observed on the floor of the vent sump. In UDC 3/4, inadequate brine levels was found in the brine reservoir. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. Violation #305 - VPH monitoring of the interstitial spaces of the UST system is not maintained. Designated operator inspection reports from May 2017 through April 2018 indicate alarms and leaks from the interstitial spaces of each UDC and sumps. According to those reports, brine has been added on 6/28/17, 7/24/17, 8/25/17, 10/9/17, 11/16/17, 3/5/18, and 4/3/18. According to the work orders by Elite IV, brine was added on 1/25/18, and on that work order, it states "sensor positions are leaking too much to clear." On the work order dated 2/13/18, Elite IV stated "L18 Vent transition has a well known leak, and is pointless to keep refilling brine reservoir. Suggest site not waste brine." On the work order dated 6/20/17 by Elite IV, and L18 alarm was present, and according to the work order, "saw brine exiting from penetration boot." On the work order dated 7/12/17 by Elite IV, indicates vent sump, and UDC 1/2 both have low brine levels, and "1/2 UDC level would not stabilize, and Vent transition is leaking inside containment box." On the work order dated 6/13/17 by Elite IV, dispenser 1/2 brine levels were low, and they attempted to add 2 cups of brine. On the work order dated 5/31/17 by Elite IV indicates L18 alarm vent sump due to low brine. The S4 Vents 91 STP sensor failed to indicate a high liquid alarm when tested. The interstitial space of the UST shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. The L18 Vent annular sensor failed to indicate a low liquid alarm when tested. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. Page 3 of 4