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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for H&M - BW#98 as of December 27, 2023. <br /> Open violations from July 19, 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 violation: <br /> Violation#318-Failed to meet spill container requirements. <br /> OBSERVATION: The liquid inside the 91 premium direct-bury spill container was observed with bubbles and liquid <br /> decreasing from the spill container. <br /> REGULATION GUIDANCE: All spill containers shall have a minimum capacity of five gallons and be capable of <br /> containing a spill or overfill until it is detected or cleaned up. <br /> CORRECTIVE ACTION: Immediately discontinue deposition of petroleum into this tank until the component is <br /> repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. <br /> If the spill container can't be replaced immediately, there is a possibility that the 91 premium UST system may be <br /> red tagged to prevent fuel inputs. <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#319-Failure to comply with overfill prevention equipment requirements. <br /> OBSERVATION: Overfill prevention testing was last performed on 3/2/2023 and was due by November 2023. <br /> Testing has not been completed and is 7 months past due. <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October <br /> 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION: Immediately schedule this test and provide 48 hours notification 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 /> Page 3 of 3 <br />