COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list o� Tunderground RACY SHELL!store as oftank May 12i 2020 * that have not been addressed fo Open violations from January 02, 2020 inspection ❑ This violation was corrected ❑ This violation will be corrected by ( date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : i E i E Violation #209 - Failure to conduct the designated UST operator visual inspection at least once every 30 days . OBSERVATION rdesignated failed all required the al inspection reports , The incorrect andmissing information he ollowingfrom the inspection reports The 04/ 16/2019 , 5/ 15/2019 , 07/ 10/2019 , 10/4/2019 , 11 /27/2019 and 12/26/2019 inspection reports left blank section V. REGULATION GUIDANCE: During the visual inspection , completedated ator shall check that all the report. testing and maintenance for the UST system have been and hallcheck all equi ed items CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports . ❑ This violation was corrected ❑ This violation will be corrected by (date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #320 - Failure to comply with the installation , inspection , or record keeping of the overfill prevention . OBSERVATION Overfill prevention testing has not been conducted . REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October 13 , 2018 , and every 36 months thereafter, and within 30 days of completion of a repair . CORRECTIVE ACTION : Immediately schedule this testing and provide 48 hours notification to the EHD . Ensure all future testing is conducted within required time frames . Page 2 of 3