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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for DIAMOND GAS AND FOOD MART as of February 04, 2022. <br /> Open violations from June 03, 2021 inspection <br /> Violation#203-Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -The 2019 and 2020 Monitoring system certification test results were not found on site during the inspection. <br /> -The 2018 Overfill prevention test results were not found on site during the inspection. <br /> -The 2019 Secondary containment test results were not found on site during the inspection. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance <br /> records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD. <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#208-Failure to comply with the designated operator inspection requirements. <br /> 1)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 DO reports for 06/30/2020, 07/2/8/2020, 08/26/2020, 09/23/2020, 10/22/2020, 11/22/2020, 12/18/2020 and <br /> 01/18/2021 did not include the CERS ID number. <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 /> 2)OBSERVATION:The designated operator failed to check and note the correct test dates for the secondary <br /> containment on the 10/14/2019 designated operator inspection reports. The date area was left blank. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> Page 3 of 4 <br />