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i:a i� s �. � <br />f:�il4liviELC35 ,a .,. ... i t .. :t L%idu:.:.>j3 aii <br />Underground St-raqa. Ta-'- Drogf-A_lrInspection Report <br />t <br />faci ity Name: <br />1 <br />KVVIK SERV LOD! BY.113--N.1-OD" <br />Sar:uary 11.2024 <br />SUS NIAR Y OF IO'LA i IONS ! <br />i <br />;cuss l_ CLASSIL : r WitiDP. - Notice to tompEys <br />item # <br />Remarks <br />205 <br />CCR 2712(3) Failure to submit ano have current UST Monitoring Plan readily accessible at the facility. <br />OBSERVATION: An, updated cop,' of the diesel monitoring plans were not available for inspection. The monitoring <br />plan lists the VR -409 as the annular sensor for the diesel tank. but it is utilizing the VR -34-3 annular sensor. i <br />1 <br />REGULATION GUIDANCE: A covey of these monitoring plans shall be accessible on site at all times. <br />CQP.REC 7VE ACTION: immediately update GAP monitoring pian and retain a copy on site. <br />� <br />l <br />This is a repeat violation, Class II. i <br />i <br />2 I <br />CCR 2716(a -e) Failure to camriy with the designated operator inspection requirements. k <br />I <br />OBSERVATION: Tine designated operator failed to check and note ail required items or, the visual inspection <br />reports. The incorrect and missing information included the following from the inspection reports: <br />- UDC 9/10 was not included in the .usual inspection reports. <br />I-110 <br />- rerzhs div not a.n icate r.nat sumps with alarms were i$:all inspect cry j <br />- Se_tin^2:s Containment Test Date is ,ncorrect.. the correct date is 01.15:2021. 1 <br />p fie! ala, xas net aYpii;,^,a.:ge ah,,. there <br />DO indicated that havinga ouaiified technician observe the sumps with T gyms ^' , : en e <br />were fuel alarms. <br />! <br />i <br />j REGULATION GUIDANCE: During the visual' inspe-inspection. the designated operator shall check that all requ <br />�red <br />{i <br />testing and maintenance for the USTsystem have been corizpleted and shall check all SCquired items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />OBSER"ATION: The des. ^iated oerator failed to docurner � ail the alams from the attached alarm histon; or tie � <br />� <br />March_ May and December designated operator inspection reports and failed to check that they were responded to <br />i <br />appropriately. The missing alarms include: L-1 87 STP sumo setup/data warning on 02!27'2022, the t_9 UDC <br />setupirdata wam;ng on 04/1712023, and the C1 diesel e85 fuel alarm. on 04119/2023. <br />i <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection. check Ghat each alarm was documented and responded to appropriately, and attach a copy of <br />the alarm history rrith documentation taken in response to any alarms to ti'e inspection report. i <br />1 <br />CORRECTIVE ACTiON: Ensure that designated operators performing inspections at thus facility are including all of } <br />i the required information on the reports. <br />f; <br />j <br />This is a repeat violation, Class II. <br />1 <br />1 <br />FA00037M PR0231-_M SG001 01f1120Z= <br />CHD 23441 Rev. 12ioE MI Page 6 Of 9 LimergroLund Stoma Tank Pr=am piR <br />' 868 E. Haze ton Avenue Stes!<ton. California 95205 i T 209 468-3420 ! F 209 464-0138 .: v .s ge:.crg`E-!D <br />