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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#208-Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days. <br /> OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The DO report of 11/14/2019 did not include the ownerloperator name,signature and date signed. <br /> REGULATION GUIDANCE:During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been wmpleted and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> IR This violation was corrected 0 This violation will be corrected by(date): <br /> IX Supporting documents included <br /> Describe actions taken or will be taken to correct violation: The document has been signed and updated <br /> Scanned copy is enclosed for reference <br /> Violation#209-Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, <br /> 2018). <br /> OBSERVATION:The Facility Employee Training Certificate dated 6/1412019 did not have date of assuming <br /> responsibility as a facility employee. <br /> REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if <br /> after October 1,2018, or within 30 days of hire if prior to October 1,2018. The Facility Employee Training <br /> Certificate shall contain accurate information for all employees trained_ <br /> CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br /> submit a copy of the updated form to the EHD. <br /> 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 document has been updated <br /> Page 7 of 8 <br />