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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for MORADA CHEVRON FAST N EASY 460' as of August 14, <br /> 2017. <br /> Open violations from April 25, 2016 inspection <br /> Violation#209 -Designated operator did not inspect all required items and/or the inspection reports not <br /> completed. <br /> The designated operator failed to document all the alarms from the attached alarm history on the November 2015 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: An 1-2: 91-2 STP Sump Fuel Alarm on November 16, 2015. During the monthly inspection, <br /> the designated operator shall review the alarm history for the previous month, check that each alarm was <br /> documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in <br /> response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at <br /> this facility are including all of the required information on the reports. <br /> The designated operator failed to check and note the correct test dates for the Monitoring System Certification, Leak <br /> Detectors and Spill container test on the August 2015 through April 2016 and the May 2015 through June 2015 <br /> designated operator monthly inspection reports. The test date listed on the inspection reports is April 21, 2015. The <br /> correct test date on file is April 22, 2015. During the monthly inspection, the designated operator shall check that all <br /> required testing and maintenance for the LIST system have been completed and document the dates they were <br /> done. Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> Page 2 of 2 <br />