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 99 SHELL* as of April 27, 2020. Open violations from August 29, 2019 inspection Violation #209 -Failure to conduct the designated UST operator visual inspection at least once every 30 days. 1)A designated operator inspection was performed on February 18, 2019 and the next inspection was performed on March 21, 2019, 31 days later. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. 2) The designated operator failed to check and note all required items on the visual inspection reports. - Section V of the inspection reports were missing follow up actions about scheduling Overfill Prevention Equipment Testing. -Section VI of the report was missing the date, name, and signature of the UST owner/operator. -The designated operator documented visual inspections of UDCs, but left the question regarding UDC sensor locations blank. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. ❑ 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 #314-Failed to have secondary containment or secondary containment not tight. The 87 and diesel fill sumps do not have VPH components, including a water tight shield lid, shroud boots, and clamps. Every underground storage tank installed on or after July 1, 204 shall have secondary containment constructed, operated, and maintained to prevent water intrusion and to be impervious to the liquid and vapor of the substance that is contained. Immediately contact a properly licensed, trained, and certified contractor to make all necessary repairs and upgrades to bring this UST system into compliance, under permit and inspection of 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 #320 -Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing was conducted on April 11, 2019. This testing was required to be conducted by October 13, 2018. Ensure all future testing is conducted within required time frames. Page 3 of 4