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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for AM PM HAMMER/15 FOOD #83113 as of March 18, 2024. <br /> Open violations from May 25, 2023 inspection <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <br /> 1)OBSERVATION:Alarm history printouts were not attached to the designated operator inspection reports. <br /> REGULATION GUIDANCE: The designated operator visual inspection report shall include: <br /> -a copy of documentation demonstrating action taken in response to each compliance issue identified during the <br /> previous inspection <br /> -a copy of the alarm history since the previous inspection <br /> -a copy of documentation demonstrating action taken in response to each alarm since the previous inspection <br /> -a list of each alarm since the previous inspection for which there is no documentation of the alarm condition and <br /> action taken in response <br /> CORRECTIVE ACTION: Ensure all required documents are attached to future designated operator inspection <br /> reports. <br /> ----------------------------------------------------------- <br /> 2)OBSERVATION:The designated operator inspections for the following months were performed more than 30 <br /> days after the previous inspection: <br /> - Initial inspection on 4/29/2022, next inspection performed on 5/30/2022(31 days) <br /> - Initial inspection on 7/25/2022, next inspection performed on 8/29/2022(35 days) <br /> - Initial inspection on 9/26/2022, next inspection performed on 10/31/2022 (35 days) <br /> - Initial inspection on 12/27/2022, next inspection performed on 1/30/2023(34 days) <br /> - Initial inspection on 3/27/2023, next inspection performed on 4/28/2023(32 days) <br /> REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time <br /> frames. <br /> ----------------------------------------------------------- <br /> 3)OBSERVATION:The designated operator failed to verify that all employees have been trained during the monthly <br /> inspections. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall review the employee training <br /> records and verify that all facility employees have been trained. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> ----------------------------------------------------------- <br /> 4)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -Incorrect test dates were provided for tank and line tightness testing. <br /> -The designated operator documented visual inspections of sumps and UDCs but didn't answer the questions about <br /> sensor locations. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> Page 5 of 6 <br />