COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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0 0 0 The following is an itemized list of underground storage tank violations Wh M.: been addressed for H&M - BW #98 as of March 29, 2017. Open violations from July 29, 2016 inspection Violation #104 - UST operating permit application for facility and tank information not submitted or current. UST Facility Operating Permit Application and UST Tank Information are not current in CERS No riser pipes were identified on the submitted forms, and the piping secondary containment was identified as "unknown" . Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 7-29-2016 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 9-3-2016 . 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. Violation #204 - Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection; the reviewed onsite monitoring plan didn't reflect the installed VMI leak detector. A copy of these plans shall be accessible on site at all times. Immediately locate and retain an accurate copy on site. Violation #206 - Failure to comply with UST operating permit conditions. A system cold start occurred in October 2015 and a permit for the system cold start was issued on 11-19-2016. The inspection for this repair took place on 3-17-2016. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. According to the approved permit conditions, the inspection(s) for emergency work must be scheduled 5 -days of permit approval. Submit proof of correction to the EHD. Violation #211 - Designated operator employee training not performed or log not kept. The designated operator employee training for Mr. Waheeb was not performed. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. Open violations from July 29, 2015 inspection Violation #204 - Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Page 1 of 1