COMPLIANCE INFO_2022 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for fast and easy mart #103 as of September 08, 2022. Open violations from May 25, 2022 inspection Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 months. OBSERVATION Maintenance and monitoring records for the last three years were not found on site. -The 07/2/2021 secondary containment test results 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 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 and submit copies to the EHD. ❑ 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 #208 - Failure to comply with the designated operator inspection requirements. OBSERVATION The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -The DO reports of 11/1 /2021 , 9/3/2021 , 8/6/2021 , 5/22/2022, 4/22/22, 3/25/20223 2/25/2022 and 1 /28/2022 did not include the owner/operator name, signature and date signed. -The DO reports of 12/31 /2021 , 12/01 /20212 10/03/20213 07/08/2021 and 06/09/2021 did not include the owner/operator name. -The DO report of 11/01 /2021 did not include follow up actions in section 5 to compliance issues from section 3 REGULATION GUIDANCE: During the visual inspection , the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 2 of 4