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The following is an itemized list of violations that have not been addressed for SHOP N <br /> GO 3 as of April 20, 2026. <br /> Open violations from February 06, 2026 inspection <br /> OBSERVATION:An inspection was last done on 2/5/25 and an inspection report was issued identifying information to <br /> be submitted to bring this site into compliance. This information was required to be submitted by 3/13/25.This <br /> information was received on 1/22/26, late. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within30 days(for minor violations)or 60 days (for all other violations)of <br /> receiving an inspection report. <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 /> OBSERVATION: Owner/Operator failed to maintain records of secondary containment testing for 36 months. <br /> -7/8/24 Secondary Containment test results(This was corrected on site.) <br /> - 12/6/24 Secondary Containment test results <br /> CORRECTIVE ACTION: Maintain records of secondary containment testing for 36 months. <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 /> OBSERVATION: Owner/Operator failed to maintain release detection monitoring and maintenance records for 36 <br /> months. <br /> -2/7/23 Monitoring System Certification test results were not found on site. <br /> CORRECTIVE ACTION: Maintain release detection monitoring and maintenance records for at least 36 months on <br /> 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 /> Page 1 of 2 <br />