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v <br />Ll <br />The following is an itemized list of underground storage tank violations that have not <br />been addressed for MARKS FUEL & FOOD INC as of February 14, 2018. <br />Open violations from September 14, 2017 inspection <br />Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. <br />An inspection was last done on 9/22/16 and an inspection report was issued identifying information to be submitted <br />to bring this site into compliance. This information was required to be submitted by 10/22/16. This information has <br />not been received resulting in a non-compliant status for this facility. The outstanding violations include: <br />-Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />-Failed to inform the EHD of designated operator identification or change within 30 days. <br />-Failed to submit a written response within 30 days of receiving an inspection report. <br />-Designated operator employee training not performed or log not kept. <br />An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br />statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br />written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br />inspection report. <br />Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. <br />-The 2016 monitoring system certification test results were not found on site. <br />-Records of alarm responses were not found on site. The missing alarms include: L5 (91 annular) low liquid alarms <br />on 1/25/17, 1/24/17, 1/21/17, 12/27/17, 12/25/17. No alarm logs were observed noting these alarms. No work <br />orders were found on site addressing these alarms. <br />These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br />observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br />monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br />reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three <br />years on site and submit copies to the EHD. <br />Violation #204 - Current monitoring plan approved by the EHD not found on site. <br />Ari approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. Immediately locate and retain a copy on site. <br />Violation #209 - Designated operator did not inspect all required items and/or the inspection reports not <br />completed. <br />-The designated operator failed to document all the alarms from the attached alarm history on the designated <br />operator monthly inspection reports and failed to check that they were responded to appropriately. The missing <br />alarms include: L5 (91 annular) low liquid alarms on 1/24/17, 1/21/17, 12/27/17, 12/25/17. <br />-The alarm history printout attached to the April monthly inspection report (conducted on 4/26/17) was dated <br />9/23/09. <br />During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br />that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br />monthly inspections at this facility are including all of the required information on the reports. <br />The designated operator failed to check and note the correct test dates for the secondary containment testing on <br />the following designated operator monthly inspection reports. This testing was last conducted on 11/8/16. <br />-February and March 2017 - noted as 11/8/17 <br />-April 2017 - no test date written <br />-May and June 2017 - noted as 9/22/16 <br />-August 2017 - noted as 11/12/15 <br />During the monthly inspection, the designated operator shall check that all required testing and maintenance for the <br />UST system have been completed and document the dates they were done. Ensure that designated operators <br />performing monthly inspections at this facility are including all of the required information on the reports. <br />Page 2 of 4 <br />