Laserfiche WebLink
Jan 14 2025 2;39pm 16 <br /> The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for ERNIES GENERAL STORE as of January 09, 2025. <br /> Open violations from October 10, 2024 inspection <br /> Violation #56 - 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR <br /> 12). <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: The inspection report from <br /> February 9 2024 is missing the print name of the owner/operator. <br /> REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report . <br /> CORRECTIVE ACTION: Ensure that designated operators'performing visual inspections at this facility are including all <br /> of the required information on the reports. <br /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br /> designated operator inspection report and failed to check that they were responded to appropriately. The missing <br /> alarms include the sensor testing conducted after the cold start on August 31, 2023. These alarms ere all listed on the <br /> alarm history as February 14th, 2021 . <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br /> alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken orvyill be taken to correct violation: <br /> violation: <br /> Violation #59 - 2030001 - Records of release detection monitoring and maintenance properly maintained <br /> (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> - 2021 Spill Container Test Results were not on site <br /> - Work orders forAugust 2023 dispenser replacement were not 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 records; <br /> (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br /> 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: The 2021 Spill Container Test Results were located by owner by reaching out to Eco-Chek, no <br /> further action needed for this monitoring record. Regarding the work order for August 2023 dispenser replacement, <br /> Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. <br /> Submit copies of any missing work orders and alarm records to the EHD. <br /> Page 2 of 3 <br />