COMPLIANCE INFO 2012 - 2017 - Laserfiche WebLink

Home Browse Search

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 #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 #206 - Failure to comply with UST operating permit conditions. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. Violation #313 - Failure to construct, operate, and maintain primary containment as product-tight. Oily debris was found underneath the sheer valve in the under dispenser containment for dispenser 1/2, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Open violations from May 03, 2016 inspection Violation #103 - Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Certification of Financial Responsibility and Letter from Chief Financial Officer documents found in the California Environmental Reporting System (CERS) are both dated May 20, 2014. Current financial responsibility documents are required to be submitted annually. Immediately log into CERS at http://cers.calepa.ca.gov/, and upload the required documents. Violation #105 - Current BOE number not submitted. UST Facility Operating Permit Application is lacking BOE Maintenance Fee Account Numbers or BOE number is incorrect. The BOE number 44813494 found in CERS is not a valid number. Immediately log into CERS, update the required information, 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. A monitoring system certification, leak detector testing, and spill container testing were performed on May 18, 2015. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 18, 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 June 17, 2015. 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. Be sure to include secondary containment test results for May 14, 2012, May 18, 2015, and June 15,2015 to the EHD. Page 2 of 3