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 GRANT LINE SHELL* as of May 12, 2020. Open violations from May 30, 2019 inspection Violation#209 -Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/26/18, 11/21/18, 12/19/18 designated operator(DO) inspection report under -Section II I The DO failed to add a description to all the components marked N/A or N from section VII through XI. On the 1/17/19, designated operator(DO) inspection report under - Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section VI The OWNER/OPERATOR failed to provide at least one of the following: a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. On the 4/10/19 and 5/8/19 designated operator(DO) inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. Furthermore the DO did not conduct an inspection with 30 days of the previous inspection. The DO inspected the facility on 1/17/19 and on 2/18/19. The DO report was conducted 32 days after the 1/17/19 inspection and not within 30 days as stated by regulation. During the designated operator inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and 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#319 -No spill bucket,failed to contain 5 gallons, no means to keep it empty, or failed to be tested. The 87 Product, 89 product, and diesel product tanks UST is not equipped with spill containers that contain a minimum of 5 gallon capacity. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. The spill containers listed above were tested for the 60 minute hydrostatic test with passing results, however the spill containers do not meet the five gallon requirement. Immediately contact a properly licensed, trained, and certified contractor to install an approved spill container under permit, if required, and inspection of the EHD. Page 4 of 5