COMPLIANCE INFO 2012 - 2017 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for TRACY76 as of August 09, 2017. Open violations from May 09, 2017 inspection Violation #103 -Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. 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 #104 - UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit Application is lacking a current BOE number is incorrect Immediately log into CERS, update the required information, and submit for review by the EHD. UST Tank Information forms for the Diesel,87, and 91 grade tanks are not current in CERS. The three tanks have a steel primary, with a fiberglass secondary. Under"Tank Construction," the primary containment for each of the three tanks shall be changed to "steel." Immediately log into CERS, update the required information, and submit for review by the EHD. Violation #105 - Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan for the diesel tank under "Vent, Vapor Recovery(VR) and Riser/ Fill Pipe Piping Construction," indicates a vapor recovery primary containment as fiberglass. The diesel tank does not have a vapor recovery primary containment. This should be changed to none. 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 #107 - Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. 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 5/3/16 and a test report was submitted on 6/14/16. 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 5/3/16 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 6/2/16 . 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. Existing violations for the 5/3/16 inspection report include: 1) 105 - Current BOE number not submitted 2) 107- Plot plan/site map not submitted on CERS 3) 110- Failed to submit secondary containment test results 4) 103 - Current financial responsibility documents not stubmitted 5) 207 - Designated operator did not inspect all required items and/or the inspection reports not completed 6) 314 - Primary containment not tight 7) 125 - Failed to submit a written response in 30 days of receiving an inspection report 8) 113- Failed to submit monitoring system certification test report within 30days. Existing violations for the 5/18/15 inspection report include: 1) 110- Failed to submit secondary test results within 30 days. 2) 201 - Failed to maintain alarm logs and/or records of follow up actions. Page 1 of 3