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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for WESTERN FOOD & FUEL as of August 14, 2025. <br /> Open violations from December 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 #59 - 2030001 - Records of release detection monitoring and maintenance properly maintained <br /> (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> - December 20, 2023 Monitoring System Certification and Spill Container testing <br /> - December 6, 2022 Monitoring System Certification and Spill Container testing <br /> - December 16, 2021 Monitoring System Certification and Spill Container testing <br /> - October 2, 2024 Overfill Prevention Equipment testing <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br /> (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site. Submit copies of any missing work orders and alarm records to the EHD. <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 #67 - 2030078 - Owner/Operator retained a paper or electronic copy of the permit to operate at the <br /> facility. <br /> OBSERVATION: A current copy of the UST operating permit was not found on site. The most recent permit on site <br /> was the 2021 UST operating permit. <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br /> the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the 2024 permit and retain it on site. <br /> Page 4 of 5 <br />