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t t <br /> RECEIVE <br /> I) <br /> MAY 2 7 2020 <br /> The following is an itemized list of underground storage tanksf61orNsi j ;RtftgygAqWIIIi <br /> been addressed for PERSHING GAS FOR LESS as of Aprlfl28, Q0jMENrl <br /> Open violations from January 21, 2020 inspection <br /> Violation #103 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION Financial responsibility documents have not been submitted to the EHD . The most recent <br /> financial responsibility documents in CERS are dated 01 /14/2019 . <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS ) at <br /> http : //cers. calepa . ca . gov/, and upload the required documents . <br /> 19�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 : (,► I `l 0 A E ` J f'�� S &N7 hl jr fav 1= a r' DE 2 <br /> Violation #105 - Failed to have an approved UST monitoring plan . <br /> OBSERVATION The monitoring plan is not current and/or not approved by the EHD . <br /> The UDC Monitoring section of the monitoring plans does not include a leak sensor manufacturer or model number. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS) . <br /> CORRECTIVE ACTION: Immediately log into CERS , make the necessary changes , and submit for review by the <br /> EHD . <br /> E?�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 : U �� N )g DI OrJ url S flnri) � [ ° <br /> 1 � / .✓ FoLi)Sk aN <br /> Violation #118 - Failure to submit the " Underground Storage Tank Statement of Understanding and <br /> Compliance Form " . <br /> OBSERVATION The Underground Storage Tank Statement of Understanding and Compliance Form was not found <br /> in CERS . <br /> REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System (CERS ) . <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br /> http ://cers. calepa . ca . gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br /> Form for this facility. <br /> Page 1 of 2 <br />