COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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E 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 #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on March 22nd 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 April 21 st 2016. Several violations are still outstanding 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. 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. 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 first noted on the" Notice to Abate Immediately' issued by the EHD on 4/13/2013. A permit to repair the failed 100-ocatane spill container was obtained on 3/06/2015, no spill container repairs conducted at this time. Furthermore, the 100 -octane turbine has disconnected power source. No person shall abandon an UST system without complying with the requirements of HSC 25298. 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. Submit all the required information for the above permit application and temporarily close this UST system, as required. Open violations from June 10, 2016 inspection Violation #111- Failed to test monitoring and leak detection equipment annually. Annual monitoring system certification and leak detector testing were last performed on 9-23-2013 and on 2-27-2015, and was completed on 3-22-2016. Also, the diesel leak detector was not tested until 6-10-2016, and is 9 month past due. These tests are required once every 12 months. The next routine UST inspection and monitoring system certification are due by 9-23-2016. Take all necessary precautions to ensure testing is performed in a timely manner. Violation #318 - Leak detector failed to detect a 3.0 gph leak at 10 psi. The 100 -octane leak detector failed on 3-22-2016 and the 110 -octane line leak detector could not be tested on 3-22-2016 due to a disconnected power source. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, this UST system will remain red tagged to prevent fuel inputs. Violation #319 - No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 100 -octane spill container was not tested on 3-22-2016, the technician indicated that it failed during last testing and no repairs were made since the last test. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. Immediately contact a properly licensed, trained, and certified contractor to install an approved spill container under permit and inspection of the EHD. If a spill container can't be installed immediately, this system will remain red tagged to prevent fuel inputs. Page 2 of 5