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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for S B GAS & MARKET as of October 08, 2020. <br /> Open violations from July 09, 2020 inspection <br /> Violation#115-Failure to submit"Monitoring System Certification Form"within 30 days of completion of <br /> the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 7/17/2019 and <br /> a test report was submitted on 1/27/2020, 5 months late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <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#116-Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. <br /> OBSERVATION:Annual spill container testing was performed on 7/17/2019 and a test report was submitted on <br /> 1/27/2020, 5 months late. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <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#203-Failure to maintain monitoring, maintenance,and follow up action records. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -The monitoring system certification test results from 7/17/2019 were not found onsite. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. <br /> Page 1 of 2 <br />