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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: Owner/Operator failed to meet one or more of the following spill container requirements: maintain <br /> testing records for 36 months. <br /> -2/7/23 Spill Container test results <br /> - 12/6/24 Spill Container test results <br /> CORRECTIVE ACTION: Maintain all testing records for 36 months 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 /> OBSERVATION: Owner/Operator failed to meet one or more of the requirements applicable to overfill prevention <br /> equipment. <br /> - 12/6/24 Overfill Prevention Equipment test results were not found on site. <br /> CORRECTIVE ACTION: Maintain all testing records for 36 months 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 /> OBSERVATION: Records of installation, repairs, linings, intregrity certification,tank calibration charts, and/or <br /> unauthorized release reports were not kept onsite, or offsite if approved by the UPA,for the life of the UST. <br /> CORRECTIVE ACTION: Immediately locate and maintain these records onsite and submit copies to the UPA within 30 <br /> days. <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 2 of 2 <br />