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Enviromn.endtal Health <br />Department <br />:.lrldmi-ou €d Storage Tan;; Program Inspection Report <br />I <br />Facility Mame_ Facility Addrasr: Date: <br />KWIK SERV LORI BIN` �` =2"D VY K-`T__`•.4A� _N. ' O'r Janda=y ..2024 <br />SUMMARY OF VIOLAT IONS <br />(CLASS L CLASS g, or M =NOR • Notice to Ccmpiyl <br />t tt@rn = j Remarks <br />CCR 2712(i) failure to submit and have current UST Monitoring Flan readily accessible at the facility. 1 <br />_-SSERVATION: An updated copy of the diesel r tonitoring pians were not available for inspec .ion. The monitoring <br />j clan lists the VR -409 as the annular sensor for the diesel tank. but it is utilizing the VR -343 annular sensor. j <br />I REGULATION GUIDANCE: A copy of these monitoring plans shall be accessible on site at all times. <br />I 1 <br />I <br />fCORRECT: VE ACTION: im ned ateiy update the monitoring plan and retain a copy on site. <br />I j <br />This is a repeat violation, Class lit. <br />I i <br />2_18 <br />CCR 2716(a -s) Failure to comply with the designated operator inspection requirements. <br />j <br />OBSERVA TIONi The designated operator failed to check and note all required items on the visual inspection <br />reports. The incorrect and missing information included the fofwring from the inspection reports: <br />- UDC 9/10 was not inctuded in the visual inspection reports. <br />- DO retic is did not indicate that sumps with fuel alarms were visually inspected. <br />- Secondary Containment Test Date's incorrect, the correct date is 0111512021:_ <br />- DO indttated'bat having a qualified technician observe the sumps with fuel alarms was not applicable when there � <br />were fuel alarms. <br />E 3 <br />I <br />1 <br />REGUL.AnON GUIDANCE: During the visual inspection. the designated operator shall check that all required <br />J <br />testing and maintenance for the LIST system have been completed ard shall &,eck all required items on the report. <br />i CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including } <br />Oil of the required infomation on the reports. <br />i <br />1 <br />j ORS ERVA T ION: The des;g^ ` d operator - f ' ff i s from dme attached alarm history o; ; the <br />O a�.e� �¢ra o. a,ed to document a,i the a arm � <br />} <br />March, May and December designated operator inspection reports and failed to check that they were responded to ! <br />appropriately. The missing alarms include: L1 87 STD sump setup/data warning on 02127t2022. the L9 UDC 3 <br />' <br />setupfdata warning Sling on 04/17/21323, and the C1 diesel e85 Duel a!a7m; on 04/1912023. j <br />i I <br />REGULATION GUIDANCE: During the inspection,. the designated operator shall review the alarm history since the <br />! <br />previous inspection, check that ea& alarm was documented and responded to appropriately, and attach a copy of 1 <br />the alarm history with documentation taker. in res.Jonse :o any aia^ns to the inspection report. 'r <br />j <br />1 <br />CORRECTIVE ACTION: Ensure that designated operators Derrolining inspections at this ;amity are including all, of <br />the required information on the reports. <br />{i <br />This is a reheat violation, Gass ll. <br />1 <br />i <br />FA0003TT6 PR -3231S/06 SC001 01711'2024 <br />_HD 2341 Rev.QA*1=11 =age 6 of 9 underground Storage Tank ?roc.2rnOSR <br />'?�8 E. l a:.alton Avenue ; Sto�-ktorn. California G�_ - _ _ 9 A68-3420 1 F 209 464-0138 :�:.r" .s gov.orgIEHC <br />