COMPLIANCE INFO_2009-2018 - Laserfiche WebLink

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0 • The following is an itemized list of underground storage tank violations that have not been addressed for SHOP N GO 3 as of August 21, 2017. Open violations from February 27, 2017 inspection Violation #103 - Current financial responsibility documents not submitted. The Certification of Financial Responsibility documents submitted to the California Environmental Reporting System (CERS) have not been signed by the owner or operator of the underground storage tanks. Current financial responsibility documents are required to be submitted annually. Immediately log into CERS at http://cers.calepa.ca.gov/, and upload the required documents. Violation #104 - UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit is not current in CERS. The Board of Equalization number, 44040786, is closed and not valid. Contact the Board of Equalization and get a valid number. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. Violation #105 - Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. Beneath Tank Monitoring is Performed Using the Following Method(s), enter" Dry" for Secondary Containment System for both underground storage tanks. 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. 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 L1 liquid sensor should be associated wtih the 87 -unleaded submersible turbine pump (STP) sump and the L3 sensor should be associated with the 87 -unleaded annular space; the L2 sensor should be associated with the supreme STP sump and the L4 sensor should be associated with the supreme annular space. 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 #113 - Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 5/10/16 and a test report was submitted on 2/1/2017 , more than seven months 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. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 10, 2016 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 10, 2016. 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. Outstanding violations from the 2016 inspection include: Current financial responsibility documents not submitted; failed to test monitoring and leak detection equipment annually; failed to test spill containers annually, failed to submit monitoring system certification test report within 30 days; failed to maintain alarm logs and/or records of follow up actions; and designated operator did not inspect all required items and/or the inspection reports not completed. Immediately respond and address the listed violations from the 2016 inspection report. Violation #313 - Failure to construct, operate, and maintain primary containment as product -tight. Seepage was observed above the shear valves in under dispenser containment (UDC) 3-4 indicating a leak in the primary piping. All primary containment for the UST system must be tight. Continue to monitor for seepage and if the seepage persists, immediately have a properly licensed, trained, and certified contractor repair or replace the failed components. Open violations from May 10, 2016 inspection Page 1 of 2