COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for QUICK SHOP as of June 29, 2017. 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 #103 - Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. The most recent CERS submittal for the financial responsibility documents is dated as 03/19/2016 and the CFO letter is dated 03/10/2016. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. Violation #105 - Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The annular sensor for the 87 product is listed as model 470, which appears to be incorrect per technician. 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 UST Monitoring Site Plan does not include the liquid sensor location for the 87 product and the 100 octane product liquid sensors located in the Submersible Turbine Pump (STP) sumps. 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 #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 #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 03/22/2016. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. Page 1 of 5