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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 />Violation #108 - Failure to implement or maintain a written agreement between the UST owner and operator. <br />OBSERVATION: The annual operating permit is not issued to the current operator and there is no written <br />agreement between the person who was issued the permit and the operator to monitor the UST system. <br />REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank, that person shall <br />enter into a written agreement with the operator of the tank to monitor the UST system. <br />CORRECTIVE ACTION: Immediately upload the written agreement to the California Environmental Reporting <br />System (CERS) and submit for review by 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 #109 - Failure to submit "Designated Underground Storage Tank Operator Identification Form" <br />within 30 days. <br />OBSERVATION: A new designated operator, Amy Winkler, began conducting inspections on 6/4/2021 and <br />notification was not provided to the EHD within 30 days of the change. <br />REGULATION GUIDANCE: The owner or operator shall submit a "Designated Underground Storage Tank Operator <br />Identification Form" no later than 30 days after any change in the designated UST operator(s). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators 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 #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 in CERS is <br />outdated and contains information from the previous operator, Ahmed Muthanna. <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 3 of 6 <br />