COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for TOKAY SHELL as of September30 , 2021 . Open violations from April 21, 2021 inspection ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #208 - Failure to comply with the designated operator inspection requirements . OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports . The incorrect and missing information included the following from the inspection reports : -05/2020 through 10/2020 reports were missing the spill container test date -05/2020 through 10/2020 reports did not answer questions regarding overfill prevention and secondary containment testing -02/2021 through 04/2021 had the incorrect monitoring system certification and spill container test dates -the 02/04/2021 report did not address the L14 (annular) and L15 ( high limit) alarms on 01 /08/2021 REGULATION GUIDANCE: During the visual inspection , the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION : Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports . OBSERVATION: Designated operator reports were not signed within the required time frame . The 05/2020 through 04/2021 reports were not signed and dated by the owner/operator REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection , the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues . CORRECTIVE ACTION : Ensure all designated operator inspection reports are completed and signed within the required time frame in the future . ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 4 of 5