COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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11 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 February 20, 2015 inspection Violation #201 - Failed to maintain alarm logs and/or records of follow 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. Several alarms were noted during this inspection, as follows: L13 (2-21-2-14), L12 (2-21-2014), L11 (2-21-2014, 2-26-2014), L10 (2-21-2014, 2-25-2014, 2-26-2014, 9-25-2014, 10-31-2014), and L6 (11-14-2014). Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a Class II violation. Violation #325 - Spill container failed to contain a minimum capacity of five gallons. The 100 -octane direct -bury spill container failed when tested during the last monitoring system certification (September 23, 2013). According to the fuel inventory obtained today, the 100 -octane tank has 918 gallons and 110 -octane tank has 603 gallons of fuel. According to Mr. Chahoud, fuel was deposited into this tank and the tank is being actively used. According to the last inspection report, during which this spill container has failed, this tank did not have enough fuel to perform the leak detector testing. As such, the fuel was deposited into the failed spill container since the last monitoring system certification, which occurred on September 23, 2013. 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 This is a repeat violation, Class II. Open violations from September 23, 2013 inspection Page 6 of 6