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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 , 2020 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 #207 - DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , <br /> 2018 ) . <br /> OBSERVATION: The June 2019 and March 2020 designated operator inspection reports were not found on site . <br /> REGULATION GUIDANCE: Designated operator inspection reports prior to October 1 , 2018 shall be retained on <br /> site for twelve months . Designated operator inspection reports on or after October 1 , 2018 shall be retained on site <br /> for thirty-six months. <br /> CORRECTIVE ACTION : Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site . Submit copies of the missing reports to the EHD . <br /> ❑ This violation was corrected 11This 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 conduct the designated UST operator visual inspection at least once every 30 <br /> days . <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports . The incorrect and missing information included the following from the inspection reports : <br /> - The 10/ 15/2019 , 11 / 13/2019 and 4/ 1 /2020 DO reports did not include the date signed by the ownner/operator <br /> -The 01 /8/2020 , 2/5/20201 7/25/2019 , 8/20/2019 and 9/ 18/2019 DO reports did not include the owner/operator <br /> name. <br /> REGULATION GUIDANCE: During the visual inspection , the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION : Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports . <br /> Page 7 of 8 <br />