COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for Dino Mart as of March 09, 2017. Open violations from January 29, 2016 inspection Violation#103 -Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD; the submitted documents are dated 11-21-2014. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. Violation#107 -Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The submitted map doesn't identify the specific locations (sensors, etc.)where monitoring is being performed. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. Violation#115-Failed to inform the EHD of a change of designated operator within 30 days. A new designated operator(DO)was hired in the beginning of 2015 (per the onsite DO reports) and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. Violation#121 -Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 2-26-2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 3-26-2015. Only partial return to compliance documentation was received, resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation#201 -Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. 1) No maintenance records were available for the Service Station Systems(SSS) service call in response to the sensor out alarms (1-1, L4, and L5); these alarms occurred on 3-3-2015 alarms and the SSS response was documented by the designated operator on the pertinent DO report. 2) No facility alarm logs were available for review at the time of inspection. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. Violation#203 -Failed to maintain records of monitoring, repair, lining, and upgrades on site. Records of the most recent monitoring system certification and the secondary containment testing reports were not found on site. These records shall be kept on site for the life of the tank. Immediately locate and maintain these records on site and submit copies to the EHD. Violation#204-Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Page 1 of 2