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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for DINO MART as of March 31 , 2023 . <br /> Open violations from January 13 , 2023 inspection <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 violEls fon : <br /> �� ' nrA - e <br /> Violation #208 - Failure to comply with the designated operator inspection requirements . <br /> 1 ) OBSERVATION : The designated operator failed to check and note the correct test dates for the monitoring <br /> system certification , spill container and leak detector testing and on the designated operator inspection reports . <br /> -The annual monitoring system certification , spill container and leak detector testing was performed on 1 /6/2022 not <br /> 5/25/2022 . <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 /> ----------------------------------------------------------- <br /> 2) 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 designated operator mouthy reports did not include the owner operator' s name . <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 /> t [ <br /> ILP 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 /> C ovoe—r <br /> Page 2 of 4 <br />