COMPLIANCE INFO 2016 - PRESENT - Laserfiche WebLink

Home Browse Search

O The following is an itemized list of underground storage tank violations t , av� been addressed for QUICKI KLEEN CAR WASH as of March2g, 20 7.!" Open violations from October 21, 2015 inspection Violation#113-Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on October 22, 2014 and a test report was submitted to the EHD on January 21, 2015 , 3-months 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#201 -Failed to maintain alarm logs and/or records of follow up actions. UST system related maintenance/repair records and the October 15, 2012 secondary containment testing report were not available for review. Maintenance and monitoring records for the last three years were not not available. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. 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. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation#205 -Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The submitted monitoring plan for all USTs indicates that a"Leak Within Secondary Containment of UDC Causes Audible and Visual Alarm', this facility has a single wall UDC throughout without an interstitial space, as such this section of the monitoring plan shall reflect the accurate UDC monitoring. The 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#209 -Designated operator did not inspect all required items and/or the inspection reports not completed. 1)The designated operator failed to document all the alarms from the attached alarm history on the November 18, 2014 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include all alarms which occurred on October 22, 2014. 2)The designated operator failed to attached an accurate alarm history on the October 2014 designated operator monthly inspection report, the attached alarm history was dated October 16, 2013. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. 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 2015 designated operator monthly inspection report was 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 to the EHD. Page 2 of 3