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 January04, 2018. Open violations from March 09, 2017 inspection Violation#206-Failure to comply with UST operating permit conditions. The following was noted: 1)The diesel underground fiberglass fitting located adjacent to UDC 3/4 was replaced under permit number SR0072496, this repair was required to be reinspected/retested 6-month upon installation, however this testing was not conducted. Immediately schedule with EHD all required follow up testing in connection with this SR0072496 permit. 2)The Veeder Root system appears to have been upgraded in September 2016 and a permit was not obtained from the EHD. According to the designated operator inspection report dated 9-6-2016, the system is"missing alarm history due ISD upgrade". Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHUS policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for this repair. A"Failure to Obtain a Permit' penalty applies. Submit proof of correction to the EHD. 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#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#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. Violation#209 -Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the secondary containment testing on all 2015 designated operator monthly inspection reports. According to the received secondary containment testing results, the secondary containment testing was conducted on 3-2-2015; the designated operator reports list it as 3-18-2015. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Page 2 of 3