COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for PACIFIC SERVICE STATION as of November10 , 2022 . Open violations from August 25 , 2022 inspection Violation #116 - Failure to submit the "Spill Container Testing Report Form" within 30 days . OBSERVATION Annual monitoring system certification , leak detector testing , and spill container testing was performed on 8/ 11 /2021 and a test report was submitted on 2/ 14/2022 , 157 days late . REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests . CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ 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 #118 - Failure to submit the " Overfill Prevention Equipment Inspection Report Form" within 30 days . OBSERVATION The overfill prevention inspection was performed on 8/ 11 /2021 and a test report was submitted on 2/ 14/2022 , 157 days late. REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests . CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ 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 #122 - Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION An inspection was last done on 8/ 11/2021 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/ 10/2021 . This information was submitted on 10/21 /2021 , 41 days late . REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions . The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken . CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. Page 2 of 5