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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 November 06, 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 5128120 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance. This information was required to be submitted by 6127120. This <br /> 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 /> corrections 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: The gas station was shut down in the month <br /> month of June 2020 for renovations and is currently not in operation. The UST has <br /> also been emptied. All corrective measures in CERS have been addressed and accepted. <br /> Corrective actions re UST and monitoring will be addressed by 3/1/2021 <br /> Violation#205-Failure to have current UST Monitoring Plan readily accessible at the facility. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> CR 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 UST monitoring plan was available on site <br /> UnfortunatelV the employee was not able to locate and present it. This has been <br /> addressed now and can be verified when the gas station goes live again on 3/1/2021 <br /> Violation#214-Failure to comply with UST operating permit conditions. <br /> OBSERVATION:The facility is not in compliance with the written conditions of the operating permit. <br /> REGULATION GUIDANCE:The owner and operator of underground storage tank(UST)systems shall comply with <br /> all requirements of the permit issued for the operation of the UST system. <br /> CORRECTIVE ACTION: Immediately take all necessary actions to bring these UST systems into compliance. <br /> Immediately restore all monitoring to this system,or remove all fuel from the USTs within 48 hours and immediately <br /> comply with closure requirements. <br /> Page 1 of 8 <br />