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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 /> Violation#205-Failure to have current UST Monitoring Plan readily accessible at the facility. <br /> OBSERVATION An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> g This violation was corrected ❑ This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions oaken or will be taken to correct violation: Pi- ; <br /> I'�'VA —St 'I <br /> Violation#207-Failure to maintain designated operator inspection reports and all attachments on site for <br /> 36 months. <br /> OBSERVATION The June 2019 designated operator inspection report was 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 jkThIs violation will be corrected by (date): i <br /> ❑ Supporting documents included <br /> Describe actions taken or will betaken to correct violation; <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION The latest designated operator report on site was dated April 1, 2020. The facility did not have <br /> designated operator reports for the following months: May 2020, June 2020, July 2020, August,2020, September <br /> 2020, October 2020, November 2020, December 2020, January 2021, February 2021, March 2021,April 2021, and <br /> May 2021. <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time f <br /> frames. <br /> I <br /> I <br /> I <br /> Page 4 of 8 <br />