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Ace- 1/06 +vo g 0 w4', trecoy-1) a.re_ c-AAok (ID Icy I The following is an itemized list of underground storage tank violations that have not been addressed for UNITED #5449 as of September 26, 2022. Open violations from March 28, 2022 inspection Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 months. OBSERVATIOR Maintenance and monitoring records for the last three years were not found on site, An emergency cold start was performed on 3/1/2022. Facility could not provide a work order for the emergency cold start. 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 eiampling; 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; (S) results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. ISK:-This violation was corrected 0 This violation will be corrected by (date): 0 Supporting documents included Describe actions taken or will be taken to correct violati •n: vprj,+e__ " tyv.ter- fec_mek5 cwt._ A.)0v3 Latc,IA . p. Ar fie bincieef Violation #208 - Failure to comply with the designated operator inspection requirements. OBSERVATION The designated operator (DO) failed to document all the alarms from the attached alarm history on the 3/18/2022 designated operator inspection report and failed to check that they were responded to appropriately. Designated operator noted everything in alarm on the 3/18/2022 DO report, but the follow up actions section was left blank. REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the inspection report. CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. r-This violation was corrected 0 This violation will be corrected by (date): D Supporting documents included Describe actions taken or will be taken to correct violation: We 'A--i-ect b1O.S ecstyr. CcYw• v-ke-t-+S • Page 1 of I