COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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M i TO EHD: VIOLATION 101: 1 AM IN THE PROCESS OF OBTAINING PERMIT FOR EHD. 2018 FEES WILL BE PAID TO OBTAIN PERMIT. VIOLATION 113: 1 WILL OBTAIN REPORT FROM AFFORDA TEST FOR MARCH 312017 MONITOR CERT.IN FUTURE A COPY OF TEST RESULTS WILL BE SENT WITH IN 30 DAYS. VIOLATION 121: 1 WILL MAKE SURE THAT A WRITTEN RESPONSE WILL BE SENT IN WITH IN 30 DAYS. VIOLATION 201: CAL;LED AFFORDA TEST TO GET COLD START REPORT. REPORT WAS SENT TO ME VIA EMAIL AND WILL BE KEPT ON FILE.WILL FORWARD COPY TO EHD. IN FUTURE WILL MAINTAIN ALL LOGS AND REPORTS. VIOLATION 203: WILL OBTAIN SERVICE REQUEST #SR007716 FROM EHD AND KEEP ON FILE. VIOLATION 204:1 WILL PRINT MONITORING PLAN OFF CERES AND RETAIN ON SITE. VIOLATION 205:1 WILL LOCATE AN APPROVED UST RESPONSE PLAN OFF MY CERES PRINT AND KEEP ON SITE. VIOLATION 206:MAY 12017 A COLD START WAS PREFORMED BY AFFORDA TEST.DAVE FROM AFFORDA TEST CALLED STACY FROM EHD. TO GET APPROVAL TO DO COLD START. STACY GAVE OK AND TOLD DAVE TO KEEP REPORT ON SITE AND THAT THERE WAS NO REASON TO SEND IN TO EHD. SANDY FROM AFFORDA TEST CAN CONFIRM ON HER NOTES. VIOLATION 302: SCHRADER VALVE ON THE 100 OCTANE WILL BE FIXED AND PLACED INTO THE DOWN POSTION SO THAT IN CASE OF ANY LEAK THE SECONDARY CONTAINMENT CAN DO ITS JOB. VIOLATION 313: DISPENSER 7/8 HAD A LEAK THAT WAS LEAKING GAS INTO THE SECONDAY CONTAINMENT FITTING (ABOVE THE SHEER VALVE) WAS TIGHTENED ON SITE AND LEAK WAS STOPPED. VIOLATION 319:REPLACED CAP AND RETESTING TODAY MARCH 22 2018. VIOLATION 328:THE 100 AND 110 ARE NOT ABANDONED THE 100 OCTANE SPILL BUCKET HAS BEEN REPLACED AND TESTED BY ELITE 4. AND THE SYSTEM HAS BEEN TESTED WITH AFFORDA TEST. THE POWER HAS SINCE BEEN RECONECTED TO THE 110 THE VIOLATION STATES 100 OCTANE ELECTRICAL BUT THAT IS A MIOSTAKE IT WAS THE 110. J, UJA 1-0 rpt Z ( 54' o M 60 RECEIVED MAR 2c, 2018 ENVORONMCNTAL H—;aDEPARTMENT