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t N N t� ;?�t <br />A i �S--.�mm�==n-taaS H!-n?zih <br />€ t i . 11 tr <br />� � r'i i t <br />i # tpgCYsasP:sp4 i"! ��' i'rJ la i3r:�i' lt.'i�'3Yrsa <br />1 id2 i it L.�i.{t3Li i.f :Li2 �L i it'+SS; S i.�t a <br />Facility Name: Facility Address: <br />Tj <br />t` 1 \. :� �• "^- 1.0 c—i Eik1"N <br />K(,N' � ER L-OC1 S =2' i _. .. _ti. _ _. <br />aa:: ... 2v2A <br />SUMMARY OF VIO LAT IONS <br />i ftem M <br />Remarks <br />i 205 <br />CCR 2712(1) Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br />OBSERVATION: An updated copy of to diesel monitoring plans were not available for inspection. The monitoring <br />I <br />i <br />plan lists the VR-40'as the annular sensor for the diesel tank, but it is utilizing the VR -3 +3 annular sensor. j <br />REGULATION GUIDANCE: A copy of these monitoring plans shall be accessible on site at all 'a"mies. <br />j 1 <br />1 f <br />(' <br />CORR�.. V ACT! -N: is ^?eut t i e v"� ^?Qr! :Orn aP. a`ld retain a LGDy <br />CORRECT � f T. - i. dia v-� j update g plan On StiE. <br />1 <br />1 <br />i This is a 7eNC-'at YIQIat:Jn, Class H. <br />208 i <br />CCR 2716(a -e) Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: The designated operator failed to check and note all required items or, the visual inspection <br />{ <br />reports. The incorrect and missing information included the folloviing Tom the inspection reports: <br />- UDC 9f10 was not included in the visual inspection reports. <br />- DO ren ds d'o not :ndicaate that sumps with fuel alarms were visually inspteo. <br />- Se^onda-, Y C^ to nrreni Teri Date is incomect, the correct date is 011.1151202 1 . ! <br />i <br />DO indicated that having a qualified technician observe the sumps with fiuel alarms was not applicable when there <br />j <br />were fuel alarms. <br />f <br />t <br />i REGULATION GUIDANCE: During the visa# inspection. the designated operator shall check that all required <br />testing and -maintenance for the UST system have beer. completed and shall check all required items on the report. <br />i <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />i <br />I all of the required infcrrt.ation or: the reports. <br />l <br />03S"Di./ TI N: The desigra+.ed operator faled is dccumeof: 'l the alarms from the attached alarm -,sigh; on to <br />i <br />10arch_ May and December designated operator inspection reports and failed to check that they were responded to <br />l appropriately. The missing etarrrts include: L7 87 STP sump setup/data wanting on 0212712022 the L9 UDC <br />s <br />setUpldata warning o .;_17'2023. aRo s,e Cl Here: e3b sues a;a-^- on 'JY: i.::LyLJ. <br />j <br />� <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review isle alarm history since the <br />previous inspection. check that each alarm was documented and responded tc appropriately, and attach a copy of <br />I <br />' <br />the alarm history with documentation taken in response tc anti alarrms to the inspection report. l <br />t <br />I <br />CORRECTIVE ACTION: Erasure that designated operators performing inspections at this facility are inclisding all of <br />the required information on the reports. <br />1 <br />T.is is a r>:)eatt vio#a`oc . Cl ss #I. <br />i <br />=HJ 23-01 Pwk 12AGMI POW 6i of 9 Ui dergmmd Storage'rank P=Mrl OR <br />18 el Avenue c ktc;n. California 9520`; T 2?9 4e8-3420 i F 209 464:-01138 A •rr:.s gov.org'EHD <br />08 E. �+az tent �;.., ,,e' :ec. , <br />