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C <br />The following is an itemized list of underground storage tank violations that have not <br />been addressed for ESCALON MINI MART as of July 12, 2017. <br />Open violations from January 11, 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 24, <br />2015 designated operator monthly inspection report and failed to check that they were responded to appropriately; <br />the documentation didn't indicate the date of the alarm and only listed that the alarm was for the premium sump. <br />During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br />that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br />monthly inspections at this facility are including all of the required information on the reports. <br />Violation #211 - Designated operator employee training not performed or log not kept. <br />The designated operator employee training log doesn't appear to have been updated, according to Mr. Singh the <br />training was provided. The designated operator shall train facility employees for which he or she is responsible in <br />the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is <br />not limited to: <br />1. Operation of the UST system in a manner consistent with the facility's best management practices <br />2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br />3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br />4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br />Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br />the training records to the EHD. <br />Page 2 of 2 <br />