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Fast and Easy Mart #103 — CERS ID 10181351 <br /> Violation Responses and Documents Submitted to Inspector Nso <br /> In Response to Recent Second Notice of Violation <br /> Violation #9 & 12 (HMBP) <br /> Failure to have a business plan readily available to personnel of the business or the unified program facility <br /> with responsibilities for emergency response or training. <br /> Corrective Action <br /> Immediately make arrangements to have the business plan readily available for review. <br /> Response: <br /> RTC form was signed and submitted 6/10/2022 —see attachment Fast Easy Mart 103 RTC & corrective action <br /> 061022. A copy of the HMBP is on site and uploaded in CERS. <br /> Violation #107 <br /> Failure to submit and maintain complete and current Certification of Financial Responsibility or other <br /> mechanism of financial assurance. <br /> Corrective Action <br /> Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. <br /> Response <br /> RTC form was signed and submitted 6/02/2022—see attachment Fast Easy Mart 103 RTC & corrective action <br /> 060222 (page 2). Copies of the facility's financial responsibility documents are now maintained on site. <br /> Violation #203 <br /> Failure to maintain monitoring records for 36 months and/or failure to maintain maintenance records <br /> (including written performance claims and calibration records) for the release detection system for 60 months. <br /> Corrective Action <br /> Immediately locate and maintain all missing maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> Response <br /> RTC form was signed and submitted 6/02/2022—see attachment Fast Easy Mart 103 RTC & corrective action <br /> 060222 (page 2). Copies of the facility's maintenance and monitoring records are now maintained on site and <br /> will continue to be retained for required periods. <br /> Violation #208 <br /> Failure to comply with one or more of the following Designated Operator (DO) inspection requirements: 1) <br /> Conduct the DO visual inspection at least once every 30 days. 2) Be performed by an ICC certified DO. 3) <br /> Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and <br /> attach a copy. 4) Inspect for the presence of liquid/debris in spill containers. 5) Inspect for the presence of <br /> liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned <br /> correctly. 6) Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. <br />