Laserfiche WebLink
The following is an itemized list of underground storage tank violations that have not <br />been addressed for WAYZ FOOD & LIQUOR WAYZ GAS & LIQUOR as of <br />January 26, 2024. <br />Open violations from December 14, 2023 inspection <br />❑ This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #110 - Failure to submit the "Underground Storage Tank Statement of Understanding and <br />Compliance Form". <br />OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not found <br />in CERS. <br />REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br />Form for this facility. <br />❑ This violation was corrected ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 <br />months. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br />Page 2 of 5 <br />