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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for SINCLAIR/DINO MART as of July 19 , 2021 . <br /> Open violations from May 26, 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 #319 - Failure to comply with overfill prevention equipment requirements . <br /> OBSERVATION: Overfill prevention testing has not been conducted . <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October <br /> 13 , 2018 , and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION : Immediately schedule this testing and provide 48 hours notification to the EHD . Ensure all <br /> future testing is conducted within required time frames . <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 /> Open violations from May 26 , 2020 inspection <br /> Violation #203 - Failure to maintain monitoring , maintenance , and follow up action records . <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site . <br /> - The 2019 Monitoring system certification test results were not found on siste . <br /> - The 2018 Monitoring system certification test results were not found on site . <br /> - The 2017 monitoring system certification test results were not found on site . <br /> - The current Secondary containment test results were not found n site . <br /> - The current Overfill prevention 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 /> Page 6 of 8 <br />