COMPLIANCE INFO_2012-2018 - Laserfiche WebLink

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1 1 The following is an itemized list of hazardous waste violations that have not been addressed for Quick Stop Mart as of June 09, 2015. Open violations from April 21, 2015 inspection Violation#125 -Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on April 7, 2014 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 May 7, 2014. This information has not been received resulting in a non-compliant status for this facility. Return to Compliance paperwork for the April 1, 2013 inspection was also not submitted. The outstanding violations from 2013 include: -CCR 2638 Monitoring equipment certification: (a) not performed annually; (d)test report not submitted within 30 days; (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, replacement, calibration, or certification -CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months The outstanding violations from 2014 include: -HSC 25284 No permit to operate -HSC 25404.5 Annular operating fees not paid -HSC25292.2 Current financial responsibility documents not on file with the EHD -CCR 2711 Current Unified Porgram Consolidated Forms not on file with the EHD (facility and tank forms) -CCR 2632(d)(1)(c) Plot plan/site map not submitted or fails to completely show where monitoring is performed -CCR 2712(b) Maintenance and monitoring records not maintained 3 years. -CCR 2712(i) Monitoring plan, response plan, and/or operating permit and all conditions not onsite -CCR 2715(c) Designated operator monthly inspection: (1) alarms not documented; (2-4) spill containers, UDCs, and sumps(if necessary) not inspected; (5) required test dates not checked or noted; (6)employee training not verified -CCR 2630(d) UST monitoring equipment not installed to detect a leak at the earliest opportunity -CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping & UDCs that activates an audible and visual alarm or stops the flow of product at the dispenser when it detects a leak 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#126 -Failed to report program data electronically. The Owner Statement of Designated UST Operator Compliance was not submitted to the the California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. Violation#201 -Failed to maintain alarm logs and/or records of foHow up actions. Maintenance and monitoring records for the last three years were not found on site. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. Violation#204-Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation#205 -Operating permit not on site. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. Page 2 of 7