COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for 7 - ELEVEN INC # 19976 as of May 01 , 2020 . Open violations from September 05 , 2019 inspection Violation #105 - Failed to have an approved UST monitoring plan . The monitoring plans for both tanks incorrectly list the monitoring panel for the tank , piping , and UDC monitoring as a TLS 350 . The panel on site is a TLS 350 Plus . 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 . ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/17/18 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 10/17/18 . This information was not received . 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. ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #124 - " Overfill Prevention Equipment Inspection Report Form " not submitted within 30 days of inspection . Overfill prevention testing was performed on October 11 , 2018 and a test report was submitted on January 7 , 20191 58 days late . A copy of the test report must be submitted within 30 days of the tests . Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner . ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 1 of 2