COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for DIAMOND GAS AND FOOD MART as of August 24, 2022. Open violations from June 14, 2022 inspection Violation#115-Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test. OBSERVATION:A monitoring system certification, leak detector testing, and spill container testing were performed on 06/03/2021. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. CORRECTIVE ACTION: Immediately provide this report to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#116-Failure to submit the"Spill Container Testing Report Form"within 30 days. Observation:The spill container testing were performed on 06/03/2021. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the test. CORRECTIVE ACTION: Immediately provide this report to the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#122-Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION:An inspection was last done on 06/03/2021 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 07/03/2021. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. Page 2 of 5