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The following is an itemized list of underground storage tank violations that have not been addressed for WESTERN FOOD & FUEL as of April15, 2020. Open violations from December 03, 2019 inspection Violation#210 - DO monthly reports not maintained on site for 12 months or for 36 months(after October 1, 2018). OBSERVATION The October 2017 and November 2017 designated operator inspection reports were not found on site. REGULATION GUIDANCE: Prior to October 1, 2018, designated operator inspection reports shall be retained on site for twelve months. On or after October 1, 2018, designated operator inspection reports shall be retained on site for thirty-six months. CORRECTIVE ACTION: Locate and ensure that copies of the previous thirty-six months of designated operator inspection reports are maintained on site. ❑ 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 #211 - No employee present that were trained in the operation and maintenance of the UST system by a DO. OBSERVATION The designated operator employee training for all employees was last performed on 10/8/18 and is not current. REGULATION GUIDANCE: The designated operator shall train facility employees in the proper operation and maintenance of the UST system at least once every 12 months. The training shall be conducted before the individual performs the duties of a facility employees. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Initial training shall also include a site-specific practical demonstration that provides both sharing information and evaluating knowledge for responding to emergencies, leak detection, monitoring alarms, spills and overfills. At least one of the facility employees present during operating hours shall have current training. CORRECTIVE ACTION: Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. ❑ 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 4