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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for COS MUNICIPAL SERVICE CTR as of September02, 2021. <br /> Open violations from April 22, 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 /> Q i C__:G V r—,I �JA1:.J L <br /> O � <br /> Violation #206 - Failure to have a current UST Response Plan available on site. <br /> OBSERVATION An approved copy of the most current response plan was not available for inspection. The <br /> response plan on site was dated 3/19/2009 but the most current response plan in CERS is dated 61412019. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <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 #208 - Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION The designated operator failed to document all the alarms from the attached alarm history on the <br /> 5/27/2020 and 6/24/2020 designated operator inspection reports and failed to check that they were responded to <br /> appropriately. The missing alarms include: L3 on 5/27/2020 and 61412020. The alarm history had "Williams Repair" <br /> written on the alarms but no documentation was written on the reports or work orders relating to the repair were <br /> found. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> L9� his violation was corrected ❑ This violation will be corrected by (date): <br /> f Supporting documents included <br /> Describe actions taken or will be taken to correct violation-. -Ty—A( <br /> RZ c L_ <br /> _c E� <br /> or <br /> Page 2 of 2 <br />