COMPLIANCE INFO_2024 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for ONE STOP MARKET* as of January 26, 2024. Open violations from December 11, 2023 inspection Violation#115-Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test. OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 12/8/2022 and a test report was submitted on 4/5/2023, 118 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ 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#116-Failure to submit the"Spill Container Testing Report Form"within 30 days. OBSERVATION:Annual spill container testing was performed on 12/8/2022 and a test report was submitted on 4/5/2023, 118 days late. REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ 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#122-Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION:An inspection was last done on 12/8/2022 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 1/7/2023. This information was received on 4/26/2023, 109 days late. REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. Page 1 of 4