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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for AGS FUEL INC DBA CIRCLE K CHEVRON as of May11 <br /> 2020. <br /> Open violations from March 03, 2020 inspection <br /> Violation#201 - Failure to maintain monitoring, maintenance, and follow up action records. <br /> OBSERVATION Maintenance and monitoring records for the last three years were not found on site. Overfill <br /> Prevention Equipment Inspection (2/21/2019) and Monitoring System Certification (3/6/2019) reports were not found <br /> on site. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br /> records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> 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#204-Current monitoring plan approved by the EHD not found on site. <br /> OBSERVATION An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy 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#205 -Failure to submit a current UST Response Plan and have it available onsite. <br /> OBSERVATION An approved copy of the response plan was not available for inspection. <br /> REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> Page 2 of 4 <br />