COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for AISLE 1 #2356 as of October 18, 2022. 1 Open violations from July 13, 2022 inspection Violation#208 - Failure to comply with the designated operator inspection requirements. OBSERVATION: The designated operator failed to check and note the correct test dates for the overfill test in the designated operator inspection reports. From 12/31/2021 to 6120122, overfill test date was not noted. The correct date for overfill testing is 711012018. REGULATION GUIDANCE: During the Inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. �k CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the required information on the reports. OBSERVATION: Designated operator reports were not signed within the required time frame. -The 2/25/2022 designated operator report was not signed by the owner/operator. REGULATORY GUIDANCE Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report, Within 72 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the i required time frame in the future. ❑ 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#304-Failure to construct, operate, and maintain primary containment as product-tight. OBSERVATION: A pipe in dispenser 516 has drip, indicating a leak in the primary containment. REGULATION GUIDANCE: All primary containment for the UST system must be product tight, CORRECTIVE ACTION: Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component(s), under permit and inspection of the EHD if necessary. ❑ This violation was corrected ❑ This violation will be corrected by(date): ❑ Supporting documents Included Describe actions taken or will be taken to correct violation: i Page 1 of'I