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The following is an itemized list of underground storage tank violations that have not <br />been addressed for STOP N SHOP as of October 06, 2021. <br />Open violations from July 09, 2021 inspection <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 #112 - Failure to have properly qualified service technician test leak detection equipment every 12 <br />months. <br />OBSERVATION: Annual monitoring system certification and leak detector testing were previously performed in June <br />and was completed on 7/9/2021, 1 month past due. <br />REGULATION GUIDANCE: These tests are required once every 12 months. <br />CORRECTIVE ACTION: Take all necessary precautions to ensure testing is performed in a timely manner. <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 #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 <br />months. <br />OBSERVATION: The following maintenance and monitoring records for the last three years were not found on site: <br />-4/1/2021 Overfill prevention testing <br />-3/19/2021 Secondary containment testing <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 />❑ 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 4 of 6 <br />