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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for WESTERN FOOD & FUEL as of April15, 2020. <br /> Open violations from December 03, 2019 inspection <br /> Violation #124 -"Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of <br /> inspection. <br /> OBSERVATION Overfill prevention equipment testing was performed on 12/11/18. A test report has not been <br /> submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE: Acopy of the 'Overfill Prevention Equipment Inspection Report Form' must be <br /> submitted within 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#201 - Failure to maintain monitoring, maintenance, and follow up action records. <br /> OBSERVATION Maintenance and monitoring records for the last three years were not found on site. The following <br /> test results were not found on site: <br /> -Overfill prevention test results for 12/11/18 <br /> -Secondary containment test results for 8/22/17 (date obtained from designated operator inspection reports) <br /> -Monitoring system certification test results for 12/11/18 <br /> -Monitoring system certification test results for 6/3/19 <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br /> records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 2 of 4 <br />