COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for AISLE 1 #2356 as of October 18 , 2022 . Open violations from July 13 , 2022 inspection Violation #208 - Failure to comply with the designated operator inspection requirements . OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill test in the designated operator inspection reports . From 12/31 /2021 to 6/20/22 , overfill test date was not noted . The correct date for overfill testing is 7/ 10/2018 . REGULATION GUIDANCE: During the inspection , the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. CORRECTIVE ACTION : Ensure that designated operators performing inspections at this facility are including all of the required information on the reports . OBSERVATION Designated operator reports were not signed within the required time frame . -The 2/25/2022 designated operator report was not signed by the owner/operator . REGULATORY GUIDANCE Within 48 hours of the completion of the designated UST operator visual inspection , the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues . CORRECTIVE ACTION : Ensure all designated operator inspection reports are completed and signed within the required time frame in the future . ❑ This violation was corrected ❑ This violation will be corrected by (date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #304 - Failure to construct, operate , and maintain primary containment as product-tight. OBSERVATION A pipe in dispenser 5/6 has drip , indicating a leak in the primary containment. REGULATION GUIDANCE: All primary containment for the UST system must be product tight. CORRECTIVE ACTION: Immediately have a properly licensed , trained , and certified contractor repair or replace the failed component(s ) , under permit and inspection of the EHD if necessary . ❑ This violation was corrected ❑ This violation will be corrected by (date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 1 of 1