COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for KWIK SERV LODI BW 113* as of October 07, 2020. Open violations from January 09, 2020 inspection Violation#208-Failure to conduct the designated UST operator visual inspection at least once every 30 days. 1)OBSERVATION:The designated operator failed to check and note the correct test dates for the Secondary Containment Testing on the 1/2019-1-2020 designated operator inspection reports. Secondary Containment Testing was conducted on 1/16/2018. REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. 2)OBSERVATION: Designated operator reports were not signed within the required time frame. -The 1/11/2019 designated operator report was not signed by the owner/operator. REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#214-Failure to comply with UST operating permit conditions. OBSERVATION:According to the replacement notifications sent to EHD on 9/10/2019 and 11/1/2019, the 87 product leak detector was replaced on 9/9/2019 and the 91 product leak detector was replaced on 10/27/2019;work orders or testing documentation indicating the replacement were not found on site at the time of the inspection. REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the replacement of the leak detectors on the 87 and 91 tanks. A"Failure to Obtain a Permit" penalty applies. Page 2 of 3