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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 /> q1 This violation was corrected ❑ This violation will be corrected by (date): <br /> ❑ Supporting documents included I <br /> Describe actions taken or will betaken to correct violation: <br /> 0,1+- 'i"��n�� 7 DVS -'S t-P C �l✓� �I�V ,°"nt <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 PLThis violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: -1�p <br /> /�I.L C� inn P.. lAl t <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; (6)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 /> I <br /> Page 6 of 8 <br />