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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 /> i <br /> Open violations from May 26, 2020 inspection <br /> ❑ This violation was corrected C?This violation will be corrected by (date): c7 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> c <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 P This violation will be corrected by (date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> i <br /> i <br /> I <br /> I <br /> i <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, 2/5/2020, 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 /> i <br /> I <br /> Page 7 of 8 <br />