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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for EI Dorado Gas& Mart as of December 24, 2020. <br /> Open violations from May 28, 2020 inspection <br /> Violation#122-Failure to implement corrections and submit written response within 30 days of receiving <br /> the report_ <br /> OBSERVATION:An inspection was last done on 513112019 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance. This information was required to be submitted by <br /> 06/30/2019. This information has not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the <br /> correctlons specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report.The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION:Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> ❑ This violation was corrected IX This violation will be corrected by(date): 3/1/2021 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Detailed monitoring system inspection <br /> checks and re-pairs will be dgne after -installation of new diggensears and re t <br /> documented onsite for verification <br /> Violation 9203-Failure to maintain monitoring,maintenance,and follow up action records. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> The 2019 monitoring system certification test results were not found on site <br /> -The 2018 monitoring system certification test results were not found on site <br /> -The 2017 monitoring system certification test results were not found on site <br /> -The 5/3112019 overfill prevention test results were not found on site. <br /> REGULATION GUIDANCE:These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records;(3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment,ground water elevations,or other test results;(6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. <br /> 5[ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The monitoring system certification results <br /> for the three years have were available onsite. Unfortunately the emiployee on duty-that <br /> day was unable to locate them. These records will be made available for inspection <br /> when the gas station goes live again in early March 2021 <br /> Page 6 of 8 <br />