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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for DIAMOND GAS & MARKET# 10 as of January 15, 2026. <br /> Open violations from July 11, 2025 inspection <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the Secondary <br /> Containment Testing on the designated operator inspection reports. The test date was recorded as 7/12/2024.The <br /> correct date is 7/23/2024. <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> OBSERVATION: On February 2025 the designated operator documented N/A to the questions "alarms were <br /> responded to appropriately"and the question about Containment sumps that alarmed was responded to by a qualified <br /> service technician. They should have been designated Y (yes). <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the <br /> alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <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#72-2030039-Compliance with all operating permit requirements. <br /> OBSERVATION: The diesel tank was converted to bio-diesel approximately May of 2023 and a permit was not <br /> obtained from the EHD.This was previously identified on the 2023 and 2024 inspection reports and has not been <br /> resolved. <br /> REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be <br /> performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit obtained <br /> within one business day from the EHD.All other repairs must have a permit submitted to and approved by the EHD <br /> prior to beginning work. <br /> CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the change of product for tank#3 from diesel to <br /> bio-diesel . A"Failure to Obtain a Permit"penalty applies. <br /> Page 1 of 2 <br />