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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for QUIK STOP MARKET #2120* as of May 06, 2020 . <br /> Open violations from May 02, 2019 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 #204 - Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection . A copy of these plans shall be <br /> accessible on site at all times . Immediately locate and retain a copy 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 /> Violation #209 - Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days . <br /> The designated operator failed to check and note all required items on the visual inspection reports . The incorrect <br /> and missing information included the following from the inspection reports : <br /> -Overfill prevention test date was left blank . <br /> -The NA answers are not included in Section III. <br /> -Section VI was left blank . <br /> -The question regarding UDC sensor locations was left blank . <br /> - CERS ID was left blank . <br /> - Monitoring system certification test date was incorrect . <br /> - Spill Container test date was incorrect. <br /> - Secondary containment test date was incorrect. <br /> - Section VI was not dated . <br /> - The designated operator signature was left blank . <br /> -The reports indicate that containment sumps are being inspected by designated operator . The question regarding <br /> containment sump sensor location was left blank . <br /> During the visual inspection , the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and shall check all required items on the report. Ensure that designated <br /> operators performing visual inspections at this facility are including all of the required information on the reports . <br /> I <br /> Page 2 of 3 <br />