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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for NORTH POLE GAS & FOOD INC as of August30 , 2021 . <br /> Open violations from December 14, 2020 inspection <br /> Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <br /> OBSERVATION Maintenance and monitoring records for the last three years were not found on site . <br /> - The 12/02/2019 secondary containment test results were not found on site . <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 /> xThis 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 1 <br />