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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for TOKAY SHELL as of September30 , 2021 . <br /> Open violations from April 21, 2021 inspection <br /> Violation #116 - Failure to submit the " Spill Container Testing Report Form" within 30 days . <br /> OBSERVATION Spill container testing was performed on 05/07/2020 and a test report was submitted on <br /> 08/28/2020 , 3 months late . <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests . <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <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 #122 - Failure to implement corrections and submit written response within 30 days of receiving <br /> the report . <br /> OBSERVATION An inspection was last done on 05/07/2020 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance . This information was required to be submitted by <br /> 06/06/2020 . This information has not been received resulting in a non -compliant status for this facility. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions . The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken . <br /> CORRECTIVE ACTION : Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <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 have current UST Monitoring Plan readily accessible at the facility . <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 /> Page 3 of 5 <br />