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1 <br /> i <br /> t <br /> 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 /> f <br /> Open violations from December 03, 2019 inspection i. <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 A copy of the 'Overfill Prevention Equipment Inspection Report Form' must be i <br /> submitted within 30 days of the test 1 <br /> CO RR TIVE ACTION: Immediately provide this report to the EHD. <br /> 7This violation was corrected 17 This violation will be corrected by (date); <br /> 0 Supporting documents included <br /> Des vibe actions taken or will be taken to correct violation: <br /> ro v� Q � v .e � ► ' � <br /> 1 <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 8122/17 (date obtained from designated operator inspection reports) I <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 /> fast three ars on site. <br /> This violation was corrected 0 This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> 4 <br /> Page 2 of 4 <br />