COMPLIANCE INFO_2012-2018 - Laserfiche WebLink

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i • The following is an itemized list of underground storage tank vin�'i1'ot been addressed for Marks Fuel & Food, Inc. as of MarI' 3,. Open violations from September 22, 2016 inspection 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 that indicates the location of all monitoring sensors. 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 #115 - Failed to inform the EHD of designated operator identification or change within 30 days. The UST Designated Operator listed in CERS is not the Designated Operator (s) performing the UST Designated Operator monthly inspections. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on September 28, 2015 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 28, 2016. This information has not been received 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. Violations not resolved: - HSC 25292.2 Current financial responsibility documents not submitted - CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days Violation #211 - Designated operator employee training not performed or log not kept. The designated operator employee training for Janet Gonzales was not current. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. Page 1 of 1