COMPLIANCE INFO_2015-2019 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for ESCALON MINI MART as of July 12, 2017. Open violations from December 13, 2016 inspection 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. The site map does not show the location of monitoring equipment. 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 #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on January 11, 2016 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 February 11, 2016.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. Violations not corrected: - HSC 25292.2 Current financial responsibility documents not submitted - CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. - CCR 27(a) Failed to inform the EHD of a change of designated operator within 30 days. - CCR 2712(b) Failed to maintain alarm logs and/or records of follow up action. - CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not complete. - CCR 2715(f) Designated operator employee training not performed or log kept. Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The January 2016 monitoring system certification test results 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 and submit copies to the EHD. Open violations from January 11, 2016 inspection 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. The submitted map lacks the legend for the utilized symbols identifying monitoring locations. 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 #201 - Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The onsite alarm logs didn't document the following alarms: Dec 11, 2015 (91 STP sump). December 31, 2015 (87 STP sump), and December 31, 2015 (annular sensor). 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 and submit copies to the EHD. Submit proof of correction to the EHD. Page 1 of 2