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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for VALLEY PACIFIC CHARTER WAY CARDLOCK as of July 11, <br /> 2022. <br /> Open violations from January 14, 2022 inspection <br /> Violation#208-Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The owner/operator name didn't match the signature. <br /> -The reports note the containment sumps had issues, but no issues were listed in Section 3. <br /> -They incorrectly state the containment sumps had alarms requiring sump inspections. <br /> -Correct test dates are listed, but they incorrectly mark that testing was not done within the past 12 months. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <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#209-Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. <br /> OBSERVATION: The Facility Employee Training Certificate dated April 2021 had a blank CERS ID. <br /> REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if <br /> after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br /> Certificate shall contain accurate information for all employees trained. <br /> CORRECTIVE ACTION: Ensure all future Facility Employee Training Certificates contain the accurate and complete <br /> information. <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 /> Page 1 of 1 <br />