COMPLIANCE INFO_2006-2018 - Laserfiche WebLink

Home Browse Search

t 4 DEC 2 0 2016 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan The monitoring plan is not current and/or not approved by the Enyjp ental Health Department(EHD). Beneath Pipe Monitoring is Performed Using the Following Method(s), change "yes"to "no" for Suction Piping Meets Exemption Criteria. Beneath Record keeping, change "no"to "yes" for Alarm Logs and change "no"to "yes" for Visual Inspection Records UST Tank information/monitoring plan updated Item completed 106 CCR 2632(d)(2) Failed to have an approved UST response plan The response plan is not current and/or not approved by the Environmental Health Department(EHD). The response plan still lists Doug Archer as a responsible person even though Doug Archer is no longer at this facility. The response plan must be uploaded to California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. Emergency Response/ Contingency Plan and Training uploaded into CERS Item completed 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where the monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. 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. UST Monitoring Site Plan uploaded into CERS Item completed 201 CCR 2712(b) Failed to maintain alarm log and/or records of follow up actions Monitoring records for the last three years were not found on site. Monitoring system certification test results for 2013 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 and sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed at 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. This was corrected on site Item completed 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to indicate that there were no alarms in the: 1/15/16, 2/18/16, 3/7/16, 5/19/16, 6/15/16, 7/14/16, 8/29/16, 9/19/16 and 10/21/16 designated operator monthly inspection reports. The designated operator checked"yes" for"Each alarm for the previous month has been responded to appropriately" when there was no alarm during the previous month. This was corrected on site. Item completed