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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for DIAMOND GAS AND FOOD MART as of May11, 2020 . <br /> Open violations from June 04 , 2019 inspection <br /> Violation #124 - " Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of <br /> inspection . <br /> Overfill prevention equipment inspection report was performed on 10/9/18 . An Overfill prevention equipment <br /> inspection report form was submitted to the EHD in January 2019 , over two months late . A copy of the test report <br /> must be submitted within 30 days of the test . Ensure test results are submitted within 30 days from the day of <br /> testing . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #201 - Failure to maintain monitoring , maintenance , and follow up action records . <br /> Maintenance and monitoring records for the last three years were not found on site . Overfill prevention equipment <br /> inspection results , Record for L4 - 89 STp fuel alarm on 6/16/18 . These records shall be maintained on site for at <br /> least three years . Monitoring records include : ( 1 ) date and time of all monitoring or sampling ; (2 ) monitoring <br /> equipment calibration and maintenance records ; (3 ) results of any visual observations ; (4 ) results of sample analysis <br /> performed a lab or in the field ; (5 ) logs of all readings of gauges or other monitoring equipment, ground water <br /> elevations , or other test results ; (6 ) results of inventory readings and reconciliations . Immediately locate and <br /> maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD . <br /> ❑ This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> Violation #202 - Failure to maintain the " Facility Employee Training Certificate" on-site (after October 1 , <br /> 2018 ) . <br /> " Facility Employee Training Certificate" dated 2/28/19 was found on site without the signature from the Designated <br /> Operator, Furhtermore Noorullah Fnu and Manpreet Singh started working in the facility in May 2019 and April 2019 <br /> and are yet to be trained byt the DO . All site employees must be trained prior to taking responsibility as a facility <br /> employee if after October 1 , 2018 , or within 30 days of hire if prior to October 1 , 2018 . The " Facility Employee <br /> Training Certificate" shall contain accurate information for all employees trained . Update the " Facility Employee <br /> Training Certificate" to contain the accurate information and submit a copy of the updated form to the EHD . <br /> Page 2 of 4 <br />