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The following is ati: itemized list of underground storage tank.violations that have .not <br />been addressed for TIGER EXPRESS STORES as of July 29; 2021..: <br />--- - - <br />Open violations from June 03, 2021 inspection <br />�,�This violation was corrected ❑This vlolatior► will be corrected by (data): <br />� Supporting documents Included <br />Describe actions taken or will betaken to correct violation: <br />Violation #208 � Failure to comply with the designated operator inspection requirements. <br />-O��ERVATI'ON'i"fie�designated ope�atorfailed'fo check andnote�all reqult'ed'lteins oiithe•visuaFin�paction -'" :" <br />reports: The incorrect and missing information included .tfie following: from the:lns}5ectiori rep6rts: <br />-The 02/11/2021, 4/8!2021,. and 5/6!2021 DO' reports did not include the owner/operator name, <br />-The 06/3/2020, 07/30(202b, 9/25/2020, 10123/2021710/02f2020, 11/20(2020, 01/1412021, 08!28!2020 and . . <br />03/12/2021.DO: repor#s. The OWNER•/OPERATOR failed to:pi•ovide a:name, signature; and date. within 72.hours <br />of receiving the bO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. <br />REGULATION GUIDANCE: During the visual inspection,.the designated operator shall check that all required • <br />testing :and maintenance for•tfie UST system have been completed and shall check all required items ori the report: <br />CORRECTIVE: ACTION: Ensure that designated operators performing visual inspections at this facility are iriciuding <br />all of the: required inforrnafian on the reports. . <br />.:. <br />his violation was corrected � A This violation will be corrected by (date}: <br />:... <br />❑ Supporting documents Included .. <br />Describe actions.taken or will betaken to.correct violation: �C�.. � WAS .��ucu� 0.4 tic+ 4 <br />.-�z� �:�rr.��n: a�r`c.�: V.OcxS �'�R%''� �. :����Ma �''C' o:Z\ '��t.-�.��.�.�a chQ �.� �C� . <br />exp � v:� moo.\ �n.��''c:4 � �c�v1^i�e. � o� � (� 0.�-��s� � �w_l <br />�Q�tsa�_ '��c- .�i��itr%}n 4� (` c m�L �Q csz�y*i+�� �1t� <br />Violation #210 -Failure Yo provide initial training, train every 12 nponths; and have'a trained employee <br />present.. <br />OBSj~i2VAT1ON: The designated operator employee training for.tiarpreet Kuar was not performed. , . <br />REGULATION GUIDANCE: The designated operator sfiall. (rain facility. employees , in the proper operation and <br />maintenance of the UST system at least.once every 12 months. The training.shal} be conducted before the <br />individual performs the duties of a facility employees. The'training shall include; but is not limited to: <br />1.Operation of the t1ST system:in a manner consistent.withthe facility`s best management practices. <br />2. Employee's role with regard to monitoring. equipment as:specified in.tfie facility's:monitoring.plan <br />3.. Employee's role with regard to spills and overfills as specified in the facility's response plan <br />A_ Maine of the .contact persons) for emergencies and monitoring equipment alarms <br />initial training'sfiall also include asite=specific practical demonstration that provides bath sharing information. and <br />evaluating knowledge for;respandirig fo emergencies, leak detection, monitoring alarms; spills and overfills. At least <br />one of the facility employees present during operating hours shall have current training. <br />CORRECTIVE ACTION: Ensure that employees have been trained,by the designated operator, maintain the list on <br />. site., and submit a copy: of.the training records to the: EHD. <br />Page 4 of 5 <br />