COMPLIANCE INFO 2016 - PRESENT - Laserfiche WebLink

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0 The following is an itemized list of underground storage tank viol do s tta,>tyt a not been addressed for QUICK[ KLEEN CAR WASH as of March29; 20;" ftt9 Open violations from October 11, 2016 inspection Violation #103 -Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD, the most recent financial responsibility submitted into CERS is dated 11-28-2014. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. Violation#105 -Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD, the submitted plan indicated external audible/visual as an overfill protection in addition to the fill tube shut-off valve, no external audible visual alarm was observed at the time of inspection. Also monitoring for the secondary containment of onsite UDCs was identified in the reviewed monitoring plan, the onsite UDC's are single walled. The updated monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. Violation #110- Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on 10-14-2015 and a test report was submitted on 12-11-2016 , approximately 1-month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 10-21-2015 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 11-21-2016. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation #204 -Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. The monitoring plan indicated external audible/visual as an overfill protection in addition to the fill tube shut-off valve, no external audible visual alarm was observed at the time of inspection, also monitoring for the secondary containment of the UDCs was identified (the onsite UDC's are single walled). A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation #209 - Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the spill bucket testing and leak detector testing on the 6-1-16 and 7-1-16 designated operator monthly inspection report. The test dates were listed as 2-19-2016 instead of 10-21-2015. Furthermore, the following inspection reports indicated that premium tank spill containers were inspected, only 87-octane and diesel tanks are installed at this site: 2-5-16, 3-30-16, 8-29-16, and 7-1-16. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Violation#210 -Designated operator monthly inspection reports not maintained on site for at least 12 months. The September 2016 and the second page of the 10-21-15 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies of missing reports to the EHD. Open violations from October 21, 2015 inspection Page 1 of 3