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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for ONE STOP MARKET* as of April 20 , 2023 . <br /> Open violations from December 08 , 2022 inspection <br /> Violation #116 - Failure to submit " Monitoring System Certification Form " within 30 days of completion of <br /> the test. <br /> OBSERVATION : Annual monitoring system certification and leak detector testing was performed on 12/15/2021 and <br /> a test report was submitted on 4/11 /2022 , 87 days late . <br /> REGULATION GUIDANCE : A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> ❑ This violation was corrected ❑ This violation will be corrected by ( date) : <br /> ❑ Supporting documents included y, <br /> Describe actions taken or will be taken to correct violation : 1 hC <br /> Violation #116 - Failure to submit the " Spill Container Testing Report Form " within 30 days . <br /> OBSERVATION : Annual spill container testing was performed on 12/15/2021 and a test report was submitted on <br /> 4/ 11 /2022 , 87 days late . <br /> REGULATION GUIDANCE : A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included MI , /gyp <br /> Describe actions taken or will be taken to correct violation : ' L` `�— �V Z LAUM � On �, ' L <br /> Violation #118 - Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within 30 <br /> days . <br /> OBSERVATION : An overfill prevention equipment inspection was performed on 12/15/2021 and a test report was <br /> submitted on 4/11 /2022 , 87 days late . <br /> REGULATION GUIDANCE : A copy of the test report must be submitted within 30 days of the tests . <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> Page 1 of 3 <br />