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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for EMILS LIQUOR & SPORTS SHOP* as of July 01, 2025. <br /> Open violations from May 02, 2024 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION: The designated operator inspections for the following months were performed more than 30 days after <br /> the previous inspection: <br /> - Initial inspection on 12/1/2024, next inspection performed on 1/26/2024(56 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 frames. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#68-2030046-A current UST Response Plan has been submitted. <br /> OBSERVATION:An approved copy of the response plan was not available for inspection. REGULATION <br /> GUIDANCE:A copy of this plan shall be accessible on site at all times. CORRECTIVE ACTION: Immediately <br /> locate and retain a copy on site. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#69-2030033-A current UST monitoring plan has been submitted and is readily accessible at the <br /> facility. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. CORRECTIVE ACTION: <br /> Immediately locate and retain a copy on site. <br /> Page 6 of 7 <br />