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COMPLIANCE INFO_2010 - 2018
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2300 - Underground Storage Tank Program
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PR0231433
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COMPLIANCE INFO_2010 - 2018
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Last modified
2/19/2020 2:01:21 PM
Creation date
2/19/2020 10:04:24 AM
Metadata
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Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2010 - 2018
RECORD_ID
PR0231433
PE
2361
FACILITY_ID
FA0003685
FACILITY_NAME
DBA CIRCLEK, REFUEL PETROLEUM INC.
STREET_NUMBER
419
Direction
S
STREET_NAME
MAIN
STREET_TYPE
ST
City
MANTECA
Zip
95336
APN
21938610
CURRENT_STATUS
01
SITE_LOCATION
419 S MAIN ST
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for DBA CIRCLEK, REFUEL PETROLEUM INC. as of July 19, <br /> 2018. <br /> Open violations from May 21, 2018 inspection <br /> Violation #103 -Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. The financial responsibility document and <br /> letter from the chief financial officer document are not current on CERS. Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) <br /> at http://cers.calepa.ca.gov/, and upload the required documents. <br /> Violation #105 -Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. For the 91-product and diesel-product tanks, <br /> the monitoring plan indicates the manufacturer of the mechanical leak detectors as Veeder root The manufacturer <br /> should be changed to Red Jacket for both product tanks. The monitoring plan must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit <br /> for review by the EHD. <br /> Violation #107 -Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site plan is missing the layout of the piping. A site <br /> plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST <br /> Monitoring Site Plan. <br /> Violation #209 -Designated operator did not inspect all required items and/or the inspection reports not <br /> completed. <br /> The designated operator failed to check and note the correct test dates for the May 2017 through April 2018 <br /> designated operator monthly inspection report. The secondary containment test date was noted as 5/26/16 and <br /> should be 5/26/15. During the monthly inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required information on <br /> the reports. <br /> Violation #211 -Designated operator employee training not performed or log not kept. <br /> The designated operator employee training for Dorrene Ripley was not performed. The designated operator shall <br /> train facility employees for which he or she is responsible in the proper operation and maintenance of the UST <br /> system once every 12 months. The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br /> the training records to the EHD. <br /> Page 1 of 1 <br />
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