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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for MANTECA LIQUOR & FOOD as of May 12, 2017. <br /> Open violations from April 24, 2017 inspection <br /> Violation#103 -Current financial responsibility documents not submitted. <br /> The Letter from Chief Financial Officer document in CERS does not have the correct tank address. Also, a current <br /> financial responsibility document for 2017 has not been submitted to CERS. Current financial responsibility <br /> documents are required to be submitted annually. Immediately log into the California Environmental Reporting <br /> System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. <br /> Violation#107 -Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site map is missing the location of the leak detectors <br /> for all three tanks. A site plan must be submitted identifying the locations where monitoring will be performed. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload <br /> a copy of the UST Monitoring Site Plan. <br /> Violation#204-Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> Violation #206 -Failure to comply with UST operating permit conditions. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. <br /> Open violations from April 18, 2016 inspection <br /> Violation # 9 -Designated operator did not inspect all required items and/or the inspection reports not <br /> completed. <br /> The designated operator failed to document all the alarms from the attached alarm history on the April 8, 2016 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarm includes: L6 diesel submersible turbine pump (STP) sump fuel alarm on April 2, 2016. During the <br /> monthly inspection, the designated operator shall review the alarm history for the previous month, check that each <br /> alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation <br /> taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly <br /> inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to visually inspect the under dispenser containment(UDC) for dispensers 1-2 and <br /> 3-4 during the April 2016 monthly inspection. During the April 18, 2016 annual monitoring system certification <br /> inspection, the 208 sensors in both dispensers were found lying down on the bottom of the LIDCs. During the <br /> monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank <br /> top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators <br /> performing monthly inspections at this facility are inspecting all of the required areas and noting them on the reports. <br /> Also the designated operator failed to sign the designated operator monthly reports for May 14, 2015 and December <br /> 8, 2015. <br /> Page 1 of 1 <br />