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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed far fast and easy mart#103 as of August 14, 2025. <br /> Open vlolat:ions from May 22,2025 Inspection <br /> ❑ This violation was corrected M This violation will be corrected by(date)- Annually in May <br /> ❑ Supporting documents Included <br /> Describe actions taken orwill be taken to corract violation: <br /> Annual spill container testing will be scheduled early enough each year to meet thp- Mag qrbpd11IP. <br /> Violation#52-2030036-Overfill prevention system has not been Gverriddan and meets overfill <br /> requirements(TCR Sb). <br /> 0135ERVATICN:Overfill prevention testing was last performed on.tune 2021 and was completed on July 2024,one <br /> month past dire_ <br /> REGULATION GUIDANCE Overfill prevention equipment inspections were required to be conducted by October 13, <br /> 2018,and every 36 months thereafter,and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION:Take all necessary precatitions to ensure testing is pi4orrned In a timely manner. <br /> 0 This violation was corrected (11 This viotatlan will be cormc:ted by(date): Annually in June <br /> 0 Supporting documents included <br /> Desonbe actions taken or wit]be taken to correct violation,, <br /> Triennial overfill prevention equipment testing will be scheduled early enough to meet the June <br /> schedule. <br /> Ilolation#6g-2030033-A current LIST monitoring plan has been submifed aryl tit readily accessible at the <br /> taci liity. <br /> OBSERVATION:An approved copy of the monitoring{Mans ware not available for inspection. <br /> REGULATION GUIUANGE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION;Immediately locate and retain a copy on site. <br /> N This violation was corrected ❑This violation will be corrected by(elate): <br /> 0 5upperting documents Included <br /> Describe actions taken or will bB taken to correct vlalatian; <br /> The updated HMBP(including the monitoring plans)was provided to the operator to be maintained <br /> at the site on June 30,2025. (Initial submittal was dated May 30,2025 but required corrections upon <br /> inspector's review on June 26,2025.) <br /> Page 3 of 3 <br />