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 SINCLAIR NORTH MAIN as of July 13, 2023. Open violations from May 08, 2023 inspection Violation#208-Failure to comply with the designated operator inspection requirements. 1). 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 8/22/22, 9/19/22, 10/17/22, 12/12/22 and 2/6/23 DO reports did not include the owners/operator name 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. ------------------------------------------------------------------------------------------------------------------------------ 2). OBSERVATION:The designated operator failed to note the correct test dates for the overfill prevention equipment test on the designated operator inspection reports. The section for the date was left blank. 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. CORRECTIVE ACTION: Ensure that designated operators performing 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: Violation#305-Failed to maintain secondary containment(e.g.failure of secondary containment testing). OBSERVATION: Loss of brine was found in the UDC 5/6 indicating a leak in the secondary containment. REGULATION GUIDANCE: Secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to prevent structural weakening as a result of contact with any hazardous substances released from the primary containment. CORRECTIVE ACTION: Immediately contact a properly licensed,trained, and certified contractor to make repairs to the UST system under permit and inspection of 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: Page 4 of 5