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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for ADELFO ' S ARCO AMPM as of July 25 , 2022 . <br /> Open violations from December 28, 2021 inspection <br /> Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months . <br /> OBSERVATION The following maintenance and monitoring records for the last three years were not found on site: <br /> - The 12/20/2019 overfill prevention equipment inspection form . <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 ; ( 5 ) 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 /> ❑ 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 #305 - Failed to maintain secondary containment ( e . g . failure of secondary containment testing ) . <br /> OBSERVATION Brine was found in the diesel STP and fill sumps and a brine stain was found in the 91 STP sump , <br /> indicating a leak in the secondary containment. <br /> REGULATION GUIDANCE: Secondary containment shall be impervious to the liquid and vapor of the substance <br /> contained and constructed to prevent structural weakening as a result of contact with any hazardous substances <br /> released from the primary containment. <br /> CORRECTIVE ACTION : Immediately contact a properly licensed , trained , and certified contractor to make repairs <br /> to the UST system under permit and inspection of the EHD . <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 /> Page 2 of 2 <br />