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The following is an itemized list of underground storage tank violations that have not <br />been addressed for STOP N SHOP as of October 06, 2021. <br />Open violations from July 09, 2021 inspection <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 #105 - Failure to have an approved UST Response Plan. <br />OBSERVATION: The response plan is not current. Ahmed Muthanna is listed in the response plan and is no longer <br />the current operator of the UST system. Nicholas Craggs is the current operator of the UST system. <br />REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br />(CERS). <br />CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Violation #107 - Failure to submit and maintain complete and current financial responsibility documents. <br />OBSERVATION: <br />-Current financial responsibility documents were not found on site. <br />-Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br />documents in CERS are dated 3/17/2021 and contain information for the previous operator, Ahmed Muthanna. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. 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 and maintain a 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 />Page 2 of 6 <br />