COMPLIANCE INFO_2025 - Laserfiche WebLink

Home Browse Search

The following is an itemized list of CP22 - UST FULL violations that have not been addressed for SAI GAS AND FOOD as of June 26, 2025. Open violations from April 29, 2025 inspection ❑ 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 #56 - 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12). 1) OBSERVATION: The designated operator failed to check and note the correct test dates for the Secondary Containment on the designated operator inspection reports. The reports listed 3/3/2023 but the correct date is 3/14/2024.. 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. 2) OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. Multiple reports had compliance issues listed by the DO but the owner/operator did not write any corrective actions in Section 5 to the compliance issues. REGULATION GUIDANCE: Owners/Operators shall review reports and note corrective actions in Section 5 CORRECTIVE ACTION: Ensure all compliance issues noted by the DOs have corrective actions in section 5. ❑ 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 #58 - 2010015 - Copies of Facility Employee Training Certificates maintained. OBSERVATION: The Facility Employee Training Certificates for the last 2 years did not have any las names listed for Deepi REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. Page 2 of 3