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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for ARCO CHEROKEE GAS & MART* as of October 07 , 20200 <br /> Open violations from October 24, 2019 inspection <br /> Violation #208 = Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days. <br /> The designated operator failed to document all the alarms from the attached alarm history on the 4/ 11 / 19 <br /> designated operator inspection report and failed to check that they were responded to appropriately. The designated <br /> operator documented the 4/10/19 alarm but incorrectly stated it was a false alarm caused by maintenance work <br /> conducted on 4/11 / 19 a day after the alarm occurred . During the inspection , the designated operator shall review <br /> the alarm history since the previous inspection , check that each alarm was documented and responded to <br /> appropriately , and attach a copy of the alarm history with documentation taken in response to any alarms to the <br /> inspection report. Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> The designated operator inspection for the following months were performed more than 30 days after the previous <br /> inspection : <br /> Initial inspection on 8/4/19 , no inspection has been conducted as of 10/24/19 (81 days) <br /> - Initial inspection report dated 7/5/19, alarm print out was dated to 7/3/19, next inspection report dated 8/4/19, <br /> alarm print out dated 8/5/19 (31 -33 days) <br /> The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection . <br /> Ensure that all designated operator inspections are performed within the required time frames . <br /> The designated operator failed to check and note all required items on the visual inspection reports. The incorrect <br /> and missing information included the following from the inspection reports: <br /> No alarm print out was attached to the March report <br /> - The alarm print out did not cover 12/13/18A2/17/18 <br /> Section V was left blank <br /> - Tank and line tightness testing information was left blank <br /> " Section VII was left blank <br /> - NAs were not included in Section III <br /> - Several alarm histories were missing dates and headers and appeared to contain different information than other <br /> attached alarm histories <br /> - The report states that sump sensors were properly located but did not list any inspected sumps <br /> - According to Mr. Manish Pawha , the owner/operator signature in Section VI is dated with the date of the inspection <br /> and not of the date it was signed . <br /> During the visual inspection , the designated operator shall check that all required testing and maintenance for the <br /> UST system have been completed and shall check all required items on the report. Ensure that designated <br /> operators performing visual inspections at this facility are including all of the required information on the reports . <br /> his 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 : " %J {�' <br /> w <br /> Page 3 of 4 <br />