COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for ONE STOP MARKET* as of September 15 , 2021 . Open violations from December 15 , 2020 inspection ❑ 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 #122 - Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION : An inspection was last done on 12/12/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance . This information was required to be submitted by 01 /11 /2020. This information has not been received resulting in a non-compliant status for this facility . REGULATION GUIDANCE : An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions . The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken . CORRECTIVE ACTION : Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. ❑ 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 #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 months . OBSERVATION : Maintenance and monitoring records for the last three years were not found on site . - The 12/06/2018 Overfill prevention test results were not found on site during the inspection . - The 01 /21 /2020 secondary containment test results were not found on site during the inspection . REGULATION GUIDANCE : These records shall be maintained on site for at least three years . Monitoring records include : ( 1 ) date and time of all monitoring or sampling ; (2) monitoring equipment calibration and maintenance records ; (3) results of any visual observations ; (4 ) results of sample analysis performed a lab or in the field ; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6) results of inventory readings and reconciliations . CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD . Page 2 of 3