COMPLIANCE INFO_2011-2018 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for AM PM HAMMER/15 FOOD #83113 as of May 05, 2017. Open violations from March 25, 2017 inspection Violation #103 - Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to CERS within the past 365 days. Current financial responsibility documents (Certificate of Financial Responsibility and CFO letter) are required to be submitted annually with current date and signatures. 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. A site plan must be submitted identifying the locations where monitoring will be performed. Include a legend and mark the locations of all liquid sensors, leak detectors, Bravo float and chain devices and the Veeder Root monitoring panel. Sensors labeled as ' L2",for example, must include a legend describing that a "12" is a liquid sensor. 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. Open violations from May 26, 2016 inspection 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 site map does not show where the Veeder Root TLS -350 is located. 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 ED of a change of designated operator within 30 days. A new designated operator was hired on March 23, 2015 (Jacob Weaver) and May 25, 2016 ( Shawn Rodriquez) 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. Jacob Weaver was listed as the designated operator on the May 2015 through July 2015 and October 2015 through March 2016 designated operator inspection reports. Shawn Rodriquez was listed as the designated operator on the May 2016 designated operator inspection report. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 7, 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 June 6, 2015. This information has not been 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 not resolved: -CCR 2715(a). Failed to inform EHD of change of designated operator within 30 days. A new designated operator was hired on March 23, 2015 (Jacob Weaver). -CCR 2632. Monitoring plan plans is not current or approved by the EHD. -CCR 2632 (d)(1)(C) Plot plan/ site map not submitted or failed to completely show where monitoring is performed. Violation #205 - Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan for all tanks does not list the MLLD Model for the FE Petro and Red Jacket leak detectors. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. Page 1 of 2