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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for GRANT LINE SHELL* as of May 12 , 2020 . <br /> Open violations from May 30, 2019 inspection <br /> Violation #103 - Failure to submit and maintain complete and current financial responsibility documents . <br /> Financial responsibility documents have been submitted to the EHD but are not found on site . Current financial <br /> responsibility documents are required to be submitted annually. Ensure a copy of the financial responsibility records <br /> are found on site . <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 #109 - Failed to test secondary containment, or failed to maintain test records for 36 months. <br /> Penetrattions were replaced in all product, in all UDCS , in all STP sumps and were tested on 5/24/ 18 , 7/5/ 181 <br /> 7/6/ 18 , and 7/ 12/18 and six month testing was due by november 2018 , and January 2019 . Testing has not been <br /> completed and is 4 months past due . Secondary containment testing is required six months after installation and at <br /> least every 36 months after. Immediately schedule this test and provide 48 hours notification 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 #110 - Failed to submit "Secondary Containment Testing Report Form" within 30 days after the <br /> test. <br /> Secondary containment testing was performed on 5/24/ 18 , 7/5/ 181 7/6/ 18 and 7/ 12/ 18 . The test report were <br /> submitted to EHD on 9/28/ 18 , over three months late for the test conducted in May 2018 and over a month late for <br /> the test conducted in July 2018 . A copy of the test report must be submitted within 30 days of the testing . Ensure <br /> test results are submitted wihtin the tie frame provided by the regulations . <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 /> Page 1 of 5 <br />