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C <br />El <br />The following is an itemized list of underground storage tank violations that have not <br />been addressed for 76 MINI MART as of July 20, 2015. <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 accessibl <br />on site at all times. Immediately locate and retain a copy on site. This is a minor violation. <br />Violation #208 - Designated operator monthly inspection reports not maintained on site for at least 12 <br />months. <br />The January 2015 designated operator monthly inspection reports were not found on site, according to the site <br />operator the facility has been in operation as of January 9, 2015. Designated operator monthly inspection reports fo <br />the previous twelve months shall be retained on site. Ensure that copies of the previous twelve months of designatec <br />operator monthly inspection reports are maintained on site. According to Mr. Singh (the site operator) no designated <br />operator inspection was conducted in January of 2015. This is a minor violation. <br />Violation #209 - Designated operator employee training not performed or log not kept. <br />According to Mr. Singh, the designated operator employee training was not performed for this facility. The designate <br />operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of <br />the UST system once 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 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. This is a minor violation. <br />Page 1 of 1 <br />