Laserfiche WebLink
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 #209 - Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days . <br /> OBSERVATION The designated operator failed to document all the alarms from the attached alarm history on the <br /> [ DATE] designated operator inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include : a fuel alarm and sensor out alarm on all sensors on 6/3/ 19 . <br /> REGULATION GUIDANCE: During the inspection , the designated operator shall review the alarm history since the <br /> previous inspection , check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION : Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports . <br /> OBSERVATION The designated operator inspections for the following months were performed more than 30 days <br /> after the previous inspection : <br /> - Initial inspection on 12/24/ 18 , next inspection performed on 1 /25/ 19 (32 days ) <br /> - Initial inspection on 1 /25/19 , next inspection performed on 2/25/ 19 (31 days ) <br /> - Initial inspection on 8/9/ 19 , next inspection performed on 9/9/ 19 (31 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection . <br /> CORRECTIVE ACTION : Ensure that all designated operator inspections are performed within the required time <br /> frames . <br /> OBSERVATION The designated operator failed to check and note all required items on the visual inspection <br /> reports . The incorrect and missing information included the following from the inspection reports : <br /> -Section VI (owner/operator signature , name , and date signed) was left blank <br /> -The questions regarding the fill cap and fill pipe were left blank for the diesel tank <br /> -The diesel tank was not included in the three spill container questions <br /> -The reports document that sump sensors were properly located , but do not list any sump sensors inspected <br /> -The alarm history on a report is dated 11 /6/ 19 , but the report had a date of 5/24/ 19 . A separate 5/24/ 19 inspection <br /> report was found on site with a matching dated alarm history . <br /> REGULATION GUIDANCE: During the visual inspection , the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION : Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports . <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 3 of 4 <br />