Laserfiche WebLink
The following is an itemized list of underground storage tank violations that have not <br /> been addressed for ONE STOP MARKET* as of September 15 , 2021 . <br /> Open violations from December 15 , 2020 inspection <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION : Financial responsibility documents have not been submitted to the EHD . <br /> - The most recent financial responsibility document in CERS are dated 03/ 14/2019 . <br /> - The most recent letter from the chief financial officer is dated 01 /29/2018 . <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 /> ❑ 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 #110 - 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 /> ❑ 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 #117 - Failed to submit "Secondary Containment Testing Report Form " within 30 days after the <br /> test. <br /> OBSERVATION : Secondary containment testing was performed on 01 /21 /2020 and a test report was submitted on <br /> 11 /09/2020 , nine months late . <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 /> Pagel of 3 <br />