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_w--_-------------------------- The following is an itemized list of underground storage tank violations that have not been addressed for SRH FOOD & GAS as of July 15, 2015. Open violations from May 29,2015 inspection Violation#103-Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS): http://cers.calepa.ca.gov/, and upload the required documents. Violation#107-Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. Violation#126-Failed to report program data electronically. The UST Response Plan and Owner Statement of Designated UST Operator Compliance were not submitted to the the California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to subm all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter fn Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Immediately upload the required forms to the CERS website. Be sure to include any othe relevant activities and required fields. Violation#207 -Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the secondary containment(SB989)testii on eleven of the designated operator monthly inspection reports in the last year. It was listed as: -3/19/14 on the April and May 2015 reports -3/20/13 on the September, October, November, and December 2014 and January and February 2015 reports -3/2013 on the July and August 2014 reports -3/2012 on the June 2014 report Secondary containment testing was conducted on March 19, 2012 and March 18, 2015. During the monthly 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. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports.