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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for ARCO 02186 as of February 23, 2015. <br /> Open violations from January 13, 2015 inspection <br /> Violation#201 -Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. Follow up action for an <br /> September 5, 2014 PLLD Open Alarm was not found on site. The September 2014 D.O Report states that the alarm <br /> was dispatched through JMM Global. Cristina Pena, the Regional Manager informed the EHD that JMM Global did r <br /> receive the dispatch for the alarm and that a technician that was working on site that day did not note the cause of th <br /> alarm in the work order . These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance recon <br /> (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br /> inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for <br /> the last three years on site and submit copies to the EHD. This is a minor violation. <br /> Page 1 of 1 <br />