COMPLIANCE INFO_2021 - Laserfiche WebLink

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I The following is an itemized list of underground storage tank violations that have not been addressed for SINCLAIR/DINO MART as of July 19, 2021. Open violations from May 26, 2021 inspection Violation#122-Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION An inspection was last done on May 26, 2020 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by June 25, 2020. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report.The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an Inspection report. This violation was corrected ❑ This violation will be corrected by(date): Supporting documents Included Describe actions taken or will be taken to correct violation: Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 months. OBSERVATION Maintenance and monitoring records for the last three years were not found on site. The following documents were not located: -May 26, 2020 monitoring system certification -May 30, 2019 monitoring system certification -May 24, 2018 monitoring system certification REGULATION GUIDANCE These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the j last three years on site and submit copies to the EHD. ❑ This violation was corrected This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: I I Page 3 of 8