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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 />