COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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0 The following is an itemized list of underground storage tank violations that have not been addressed for QUICK SHOP as of December01, 2017. Open violations from September 19, 2017 inspection Violation #302 - UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003). Schrader valve on the 100 -octane STP sump was open but facing up. Any potential release from the primary containment into the secondary containment in the 100 -octane piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. Immediately contact a properly licensed, trained, and certified contractor to ensure that any releases in the 100 -octane piping flows into the 100 -octane STP sump. Violation #313 - Failure to construct, operate, and maintain primary containment as product -tight. Dispenser 7/8 had seepage on the product line closest to the propane tanks and the UDC had approximately 4 gallons of fuel in it, according to on site technician, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Violation #319 - No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The diesel direct -bury spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. Open violations from March 31, 2017 inspection Violation #101 - No permit to operate. Fees for the annual permit to operate the UST system have not been paid, in addition the Board of Equalization (BOE) number 44037432 submitted into CERS is not a valid number. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately contact the EHD accounting office to make arrangements for payment to obtain a permit to operate a UST system and correct BOE number in CERS. Violation #111- Failed to test monitoring and leak detection equipment annually. An annual monitoring system certification (MSC) and leak detector testing were performed on 9/23/2013 and on 2/27/2015, and on 3/22/2016. The annual monitoring system certification was due by 9/23/2016 per the 03/22/2016 inspection. Testing has not been completed and is 6 months past due. The 100 and 110- octane monitoring systems were not tested today. These tests are required once every 12 months. THe next routine UST inspection and monitoring system certification is due by 9-23-2017. Take all necessary precautions to ensure testing is performed in a timely manner. Violation #112 - Failed to test spill containers annually. An annual spill container certification was performed on 9/23/2013 and on 2/27/2015, and on 3/22/2016. The annual spill container certification was due by 9/23/2016 per the 03/22/2016 inspection. Testing has not been completed and is 6 months past due. The 100 and 110- octane spill containers were not tested today. These tests are required once every 12 months. THe next routine UST inspection and spill container certification is due by 9-23-2017. Take all necessary precautions to ensure testing is performed in a timely manner. 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 - Failure to have an approved UST response plan available onsite. An approved copy of the response plan 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. Page 2 of 6