COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for QUIK STOP MARKET #2120* as of May 06 , 2020 . Open violations from May 02, 2019 inspection 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 plans for both tanks do not include the UDC sensor manufacturer or model . 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 . ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #201 - Failure to maintain monitoring , maintenance , and follow up action records . Maintenance and monitoring records for the last three years were not found on site . Overfill prevention test results for 9/26/2018 were not found on site . 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 . ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #202 - Failure to maintain the " Facility Employee Training Certificate" on-site ( after October 1 , 2018) . -The Facility Employee Training Certificates contained no CERS ID , no phone number, and the designated operator expiration date was incorrect. -The designated employee training conducted on 12/17/ 18 and 11 /21 /18 were on an outdated form . All site employees must be trained prior to taking responsibility as a facility employee if after October 1 , 2018 , or within 30 days of hire if prior to October 1 , 2018 . The Facility Employee Training Certificate shall contain accurate information for all employees trained . Update the Facility Employee Training Certificates to contain the accurate information and submit copies of the updated forms to the EHD . Page 1 of 3