|
(3) A list of facility employees who have been trained by the designated LIST
<br />operator(s), shall be maintained on-site or off-site at a readily available location, if
<br />approved by the local agency. The list shall be provided to the local agency upon
<br />request. The list shall include the dates of training for all facility employees, and the
<br />hiring dates for all facility employees hired on or after July 1, 2005.
<br />4 Employees did not have current training by the designated operator during the
<br />October 17, 2006, and September 6, 2007, UST inspections.
<br />4 Records of employee training by the designated operator were not found on
<br />site during the June 29, 2010, UST inspection.
<br />Title 23, 2717.1(a) Affixing Red Tags. Upon the discovery of a significant violation
<br />that poses an imminent threat to human health or safety or the environment, the local
<br />agency may immediately affix a red tag to the fill pipe of the non-compliant underground
<br />storage tank system using a tamper-resistant strap or straps, fill pipe bag, or any
<br />combination thereof so that the tag is visible to any person attempting to deliver
<br />petroleum to the underground storage tank. Immediately after affixing a red tag pursuant
<br />to this subdivision, the local agency shall notify the operator, if present on site, of the
<br />significant violation(s) for which the red tag was issued. Within 24 hours of affixing a red
<br />tag pursuant to this subdivision, the local agency shall notify the owner of the significant
<br />violation(s) for which the red tag was issued.
<br />4 A Red Tag was affixed to the 87 -octane and 91 -octane fill pipes on October 13,
<br />2010, for failing to test and repair secondary containment in a timely manner after
<br />work on the UST system was performed on December 18, 2009.
<br />V. ATTACHMENTS
<br />Attachment 1 - January 5, 2006, secondary containment test report
<br />Attachment 2 - September 11, 2006, monitoring system certification test report
<br />Attachment 3 - October 17, 2006, routine UST inspection report
<br />Attachment 4 - Training records and corrective actions statement submitted on
<br />December 7, 2006
<br />Attachment 5 - Financial responsibility documents submitted on January 2, 2007
<br />Attachment 6 - Approved monitoring and response plans faxed to the facility on April 20,
<br />2007
<br />Attachment 7 - September 6, 2007, routine UST inspection report
<br />Attachment 8 - September 6, 2007, monitoring system certification test report
<br />Attachment 9 - September 6, 2007, routine hazardous waste inspection report
<br />Attachment 10 - Permit application SR0051851
<br />Attachment 11 - Items submitted in response to September 6, 2007, routine UST and
<br />hazardous waste inspection reports
<br />Attachment 12 - November 7, 2007, permit SR0051851 inspection report
<br />Attachment 13 - November 13, 2007, permit SR0051851 inspection report
<br />Attachment 14 - November 19, 2007, tank integrity test report for the 87 -octane and
<br />diesel tanks
<br />Attachment 15 - Permit application SR0053021
<br />Attachment 16 - January 23, 2008, permit SR0053021 inspection report
<br />Attachment 17 - September 8, 2008, routine UST inspection report
<br />Attachment 18 - September 8, 2008, monitoring system certification test report
<br />Attachment 19 - Photo of lifted sensor in UDC sump 3/4
<br />Attachment 20 - Permit application SR0055348
<br />im
<br />
|