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The following is an itemized list of underground storage tank violations that have not <br />been addressed for QUIK STOP MARKET #3144 as of October 07, 2015. <br />Open violations from July 30, 2015 inspection <br />Violation #125 - Failed to submit a written response within 30 days of receiving an inspection report. <br />An inspection was last done on August 1, 2014 and an inspection report was issued identifying information to be <br />submitted to bring this site into compliance. This information was required to be submitted by September 1, 2014. <br />This information has not been received resulting in a non-compliant status for this facility. An operator that receives; <br />inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br />actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br />corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The violation not <br />addressed: <br />CCR 2712 (b). Maintenance & Monitoring Records not maintained on site for three years. There was no work order o <br />document describing how the June 3, 2014 fuel alarm at dispenser 1-2 was responded to found on site. These recon <br />shall be kept on site for three years. Immediately locate and maintain these records and submit a copy to the EHD. It <br />these records cannot be located, submit a statement to the EHD that from now on these records will be maintained c <br />site for three years. <br />Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. The 2014 Monitoring System <br />Certification test results were not found on site. These records shall be maintained on site for at least three years. <br />Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br />maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br />field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br />results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring <br />records for the last three years on site and submit copies to the EHD. <br />Daily alarm logs were not found on site. The September 2014,November 2014, May 2015 and June 2015 daily alarm <br />logs were not found on site. All alarms from the alarm history need to be documented in the daily alarm log and the <br />alarm log should be kept on site and made available for review upon request by the EHD. Immediately locate and <br />maintain the missing daily alarm logs and submit copies to the EHD. <br />Violation #207 - Designated operator did not inspect all required items and/or the inspection reports not <br />completed. <br />The designated operator failed to check and note the correct test dates for the last Monitoring System Certification <br />and Spill Bucket testing on the September 2014 designated operator monthly inspection report. The test date on the <br />D.O report was August 9, 2014. The correct date is August 1, 2014. During the monthly inspection, the designated <br />operator shall check that all required testing and maintenance for the UST system have been completed and <br />document the dates they were done. Ensure that designated operators performing monthly inspections at this facility <br />are including all of the required information on the reports. <br />The designated operator failed to document all the alarms from the attached alarm history on the December 2014 <br />designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br />missing alarms include: <br />- L1: 87 STP Sump- November 7, 2014 Fuel Alarm <br />- L7: Dispenser 1-2- November 7, 2014 Fuel Alarm <br />During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br />that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br />monthly inspections at this facility are including all of the required information on the reports. <br />Page 1 of 2 <br />