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The following is an itemized list of underground storage tank violations that have not <br />been addressed for GRANT LINE SHELL* as of December 29, 2021. <br />Open violations from May 26, 2021 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 5/18/2020 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 />6/17/2020. 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 />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 ❑ This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: <br />Violation #301 - Failure to operate UST system to prevent unauthorized releases including leaks, spills and <br />overfills. <br />OBSERVATION: Product piping was found not contained within the UDC footprint for the following dispensers: 1/2, <br />5/6, 11/12, 15/16, 17/18, 19/20, 21/22. If a leak were to occur from the product piping, the leak would spill onto the <br />ground and not into the UDC containment. <br />REGULATION GUIDANCE: The underground storage tank system shall be operated to prevent unauthorized <br />releases, including spills and overfills. <br />CORRECTIVE ACTION: Immediately make corrections to contain piping within the UDC should a leak occur under <br />permit and inspection by EHD, if necessary. <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: <br />Page 1 of 2 <br />