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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for ARCO CHEROKEE GAS & MART* as of April 27, 2020. <br /> Open violations from October 24, 2019 inspection <br /> Violation #103 -Failure to submit and maintain complete and current financial responsibility documents. <br /> Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) <br /> at http://cers.calepa.ca.gov/, and upload the required documents. <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 #104 - UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms are not current in the California Environmental Reporting System(CERS). <br /> -The tank form for the diesel incorrectly states that the vent lines are double walled. <br /> -The tank forms for all four tanks state that the site is using ball floats for overfill protection. The Overfill Prevention <br /> Equipment Inspection report dated 1/11/19 states no ball floats are present. chec,l< -fie d iefe f -hao-&w <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> The UST Facility Operating Permit Application contains an incorrect California Department of Tax and Fee <br /> Administration (CDTFA) Underground Storage Tank Account Number. The number is listed as closed with an end <br /> date of 3/14/2019. The application for a permit to operate an underground storage tank shall include the CDTFA <br /> registration number issued to the owner of the tank, in accordance with HSC 25286. Immediately log into the <br /> California Environmental Reporting System (CERS), update the required information, and submit for review by the <br /> EHD. <br /> The UST Facility Operating Permit is not current in CERS. <br /> -The facility form contains information from the previous owner not the current owner/operator. <br /> Any change of information must be updated in the California Environmental Reporting System (CERS)within 30 <br /> days of the changes. Immediately log into CERS, update the required information, and submit for review by the <br /> 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 1 of 4 <br />