COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for STOP N SHOP as of February 09, 2021. Open violations from August 31, 2020 inspection ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #122 - Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION: An inspection was last done on 12/31/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 01/30/2020. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #203 - Failure to maintain monitoring, maintenance, and follow up action records. OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. -2017 Monitoring System Certification results -2018 Monitoring System Certification results -2020 Monitoring System Certification results -2017 Secondary Containment test results REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. Page 5 of 9