COMPLIANCE INFO_2021 - Laserfiche WebLink

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The following is an. itemized list.of underground storage tank.j(iolations.that have not 'been 'addressed W TIGER EXPRESS STORES as of Ju1y:29, 2021.: Open violations frorin June 03,.2 021 ins pec. on Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 months. 'IL 4 OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. - The 2019 secondary. containment testing resuts were not found, on site during the.' inspection. 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 calibrafton 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, groundwater elevations, or other test results; (6) results of Inventoryreadings and reconcillat o.ns. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last Ahree years..onsite-and submit copies to -the -EH D.. _ ...._... __..... ___ . '�hls violaf'ion was corrected ❑ This violation will be corrected.by (date): ❑ Supporting documents Included Describe action's taken or will be taken to correct violation: "�C�`L' . Sid � � �� b • p©, :..: C , . � , .:�=.1.'`f� '��`>��, Violation 4.205 - Failure to have current UST Monitoring Plan readily, atcesslble at the facility.: OBSERVATION: An approved copy of the monitoring plans were not.available for. inspection.: REGULATION GUIDANCE: A copy of these plans.shali be accessible on site at all times CORRECTIVE ACTION: Immediately locate and retain a.copy'on site. his v.iotatlon was corrected.. L] This violation will be corrected by ;l Suppoiting documents included Describe actions taken or will be taken.to.correat violation: ;, fc'n0rrti� 4;Q Q (fir, C041I`�Cid1 \flotation #206 - Failure to have a current UST Response Plan available on site.. OBSEVATION:.An approved copy of Rthe response plan was notavailable for.inspection. REGULATION GUIDANCE: A copy.ofthis plan shall be accessible on site at all times.. CORRECTIVE ACTION: Immediately locate and retain a copy on site.