COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for DIAMOND GAS AND FOOD MART as of May11, 2020 . Open violations from June 04 , 2019 inspection Violation #113 - Failure to submit " Monitoring System Certification Form " within 30 days of completion of the test . Annual monitoring system certification , and leak detector testing was performed on 6/11 /18 and a test report was submitted on 10/5/18 , over two months late . A copy of the test report must be submitted within 30 days of the tests . Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ 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 #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 6/11 /18 and an inspection report was issued identifying information to be submitted to bring this site into compliance . This information was required to be submitted by 7/11 /18 . This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken . Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The following violations are currently open : ❑ 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 #123 - Failure to submit the " Spill Container Testing Report Form" within 30 days after the test. spill container testing was performed on 6/11 /18 and a test report was submitted on 10/5/18 , over two months late . A copy of the test report must be submitted within 30 days of the tests . Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 1 of 4