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4 . • <br />The following is an itemized list of underground storage tank violations that have not <br />been addressed for Marks Fuel & Food, Inc. as of June 11, 2018. <br />Open violations from September 14, 2017 inspection <br />Violation #101 -No permit to operate. <br />A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit <br />for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately <br />obtain a permit to operate a UST system from the EHD. <br />Violation #107 - Plot plan/site map not submitted or failed to completely show where monitoring is <br />performed. <br />An accurate UST Monitoring Site Plan was not submitted. <br />-The map does not include the locations of sensors or leak detectors. <br />-The marked location of the monitoring panel is large and covers several rooms, without identifying the specific <br />location of the panel. <br />A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload an updated copy of the <br />UST Monitoring Site Plan. <br />Violation #314 - Failed to have secondary containment or secondary containment not tight. <br />The fuel filters in UDCs 1/2, 3/4, 5/6, and 7/8 are not contained within the secondary containment (under dispenser <br />containments) for the dispenser piping. All primary portions of the UST system must be provided with adequate <br />secondary containment. Immediately make all necessary alterations to provide secondary containment or meet all <br />applicable Title 23 requirements for a UST system, under permit and inspection of the EHD. <br />Open violations from September 22, 2016 inspection <br />Violation #107 - Plot plan/site map not submitted or failed to completely show where monitoring is <br />performed. <br />An accurate UST Monitoring Site Plan was not submitted that indicates the location of all monitoring sensors. A site <br />plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST <br />Monitoring Site Plan. <br />Violation #211 - Designated operator employee training not performed or log not kept. <br />The designated operator employee training for Janet Gonzales was not current. The designated operator shall train <br />facility employees for which he or she is responsible in the proper operation and maintenance of the UST system <br />once every 12 months. The training shall include, but is not limited to: <br />1. Operation of the UST system in a manner consistent with the facility's best management practices <br />2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br />3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br />4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br />Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br />the training records to the EHD. <br />Page 1 of 1 <br />