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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for MORADA CHEVRON FAST N EASY#60* as of October 07, <br /> 2020. <br /> Open violations from May 28, 2020 inspection <br /> Violation#208-Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days. <br /> 1)OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The designated operator reports were not signed by the owner/operator. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report.Within <br /> 48 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> 2)OBSERVATION:The designated operator inspections for the following months were performed more than 30 <br /> days after the previous inspection: <br /> - Initial inspection on 6/27/2019, next inspection performed on 7/29/2019(32 days) <br /> - Initial inspection on 8/22/2019, next inspection performed on 9/23/2019(32 days) <br /> - Initial inspection on 9/23/2019, next inspection performed on 10/28/2019(35 days) <br /> - Initial inspection on 12/18/2019, next inspection performed on 1/23/2020(36 days) <br /> - Initial inspection on 2/21/2020, next inspection performed on 3/23/2020(31 days) <br /> - Initial inspection on 4/20/2020, next inspection performed on 5/21/2020(31 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less <br /> of the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> 3)OBSERVATION:The designated operator failed to check and note the correct test dates for the monitoring <br /> system certification, spill container and secondary containment testing on the designated operator inspection <br /> reports. <br /> -Monitoring system certification and spill container testing was performed on 4/11/2019. <br /> -Secondary containment testing was performed on 5/24/2018. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> 4)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The designated operator answered the question regarding sump sensor locations but did not list which sumps <br /> were visually inspected. <br /> -The designated operator documented visual inspections of the UDCs bur left the question regarding UDC sensor <br /> location blank. <br /> -The"N/NA" in sections VII through XI were not fully explained in section III of the report. <br /> -Missing CERS ID <br /> -Section V was missing UST owner/operator's response <br /> -According to the reports, overfill prevention equipment inspection was said to be conducted on 11/26/2018 but <br /> there were no notifications or test results sent to EHD, no work orders or test results found onsite indicating overfill <br /> prevention testing was completed. <br /> Page 6 of 13 <br />