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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for TOKAY SHELL as of October 07, 2020. <br /> Open violations from May 07, 2020 inspection <br /> Violation#107-Failure to submit and maintain complete and current financial responsibility documents. <br /> 1 )OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The most recent <br /> financial responsibility documents in CERS are dated 3/18/2019. <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 /> 2)OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <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#113-Failed to test secondary containment,or failed to maintain test records for 36 months. <br /> OBSERVATION: Secondary containment testing has not been completed. <br /> REGULATION GUIDANCE: Secondary containment testing is required once every 36 months. <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 /> Violation#115-Failure to submit"Monitoring System Certification Form"within 30 days of completion of <br /> the test. <br /> OBSERVATION:Annual monitoring system certification and leak detector testing was performed on 4/10/2019 and <br /> a test report was submitted on 5/17/2019, 37 days later. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> Page 2 of 8 <br />