COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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L' 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 March 22, 2016 inspection Violation #328 - Failed to comply with temporary closure requirements. The 100 and 110 -octane UST system was found to be illegally abandoned. This violation was fist noted on the Notice to Abate Immediately issued by the EHD on 4-13-2013. A permit to repair the failed 100 -octane spill container was obtained on 3-6-2015, no spill container repairs were conducted at this time. Furthermore, the 100 -octane turbine has a disconnected power source. Mr. Chahoud stated that the entire concrete slab over the split 100, 110, and diesel split tank is sinking due heavy vehicular traffic in that area. No person shall abandon an UST system without complying with the requirements of HSC 25298. Mr. Chahoud , tank owner, states the UST system will be reused but he has no funds to repair it at this time. Immediately obtain a permit from the EHD to temporarily close this UST system. A permit application was submitted to the EHD for the temporary closure, however since the permit application was not complete it was not approved at this time, submit all the required information for the above permit application and temporarily close this UST system, as required. Open violations from March 27, 2015 inspection Violation #325 - Spill container failed to contain a minimum capacity of five gallons. The 100 -octane 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 100 -octane UST system may be red tagged to prevent fuel inputs. Product level in the 100 -octane tank was reported as 877 -gallons. Open violations from February 20, 2015 inspection Violation #113 - Failed to submit monitoring system certification test report within 30 days. A monitoring system certification, leak detector testing, and spill container testing were performed on September 23, 2013 and a test report has not been submitted to the the EHD or to the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide a copy of above test report to the EHD or log into CERS at http://cers.calepa.ca.gov and upload a copy of the test report as a miscellaneous State -Required Document in the Underground Storage Tank section. This is a repeat violation, Class II. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on September 23, 2013 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 October 23, 2014. This information has not been received resulting in a non-compliant status for this facility. Multiple follow up letters were sent to this facility detailing the outstanding violations and the required corrective actions. No return to compliance documentation was received for May 31, 2011, September 28, 2011, and September 28, 2013 routine UST inspections. Immediately complete and submit copies of respective return to compliance documentation with statement of how each historical violation was corrected, including supporting documentation. 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. Immediately provide complete and accurate return to compliance documentation for all the aforementioned inspections. This is a Class II violation. Page 5 of 6