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1 <br /> The following is an itemized list of underground storage tank violations that have not <br /> been addressed for Dino Mart as of March 09, 2017. <br /> Open violations from January 29, 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 check and note the correct test dates for the secondary containment testing on all <br /> 2015 designated operator monthly inspection reports. According to the received secondary containment testing <br /> results, the secondary containment testing was conducted on 3-2-2015; the designated operator reports list it as <br /> 3-18-2015. During the monthly 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. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required information on <br /> the reports. <br /> Violation #211 -Designated operator employee training not performed or log not kept. <br /> 1) The designated operator employee training log doesn't contain all the required information, the employee hire <br /> dates were not provided for Mr. Mangir Singh and for Mr. Hartaj Singh. The designated operator shall train facility <br /> employees for which he or she is responsible in the proper operation and maintenance of the UST system once <br /> every 12 months. The training shall include, but is 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 all employees have been trained by the designated operator, maintain the list on site, and submit a copy <br /> of the complete training records to the EHD. <br /> 2)According the the February 18, 2015 routine underground storage tank inspection, no employee training was <br /> conducted for this facility. The employee training log was observed at the time of the most current inspection. <br /> Open violations from February 18, 2015 inspection <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. This is a minor violation. <br /> Page 2 of 2 <br />