Laserfiche WebLink
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 April 11, 2019 inspection <br /> Violation#203-Failure to maintain monitoring, maintenance,and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> -The Monitoring system certification for 2016 was not found on site. <br /> -The Secondary containment testing results was not found on site. <br /> -The Overfill prevention testing results were not found on site. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of <br /> all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual <br /> observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#205-Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection.A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#206-Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the response plans were not available for inspection.A copy of these plan shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 9 of 13 <br />