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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for CITY GAS & LIQUOR as of July 14 , 2021 . <br /> Open violations from December 22 , 2020 inspection <br /> Violation #118 - Failure to submit the "Overfill Prevention Equipment Inspection Report Form " within 30 <br /> days . <br /> OBSERVATION : Overfill prevention testing was performed on 12/27/2018 . A test report has not been submitted to <br /> the EH or the California Environmental Reporting System ( CERS ) . <br /> REGULATION GUIDANCE : A copy ofthe ' Overfill prevention Testing Report Form ' must be submitted within 30 <br /> days of the test. <br /> CORRECTIVE ACTION : Immediately provide this report 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 : / h )'s Lx1y- <br /> tq M&A At7ge��d <br /> log V <br /> Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months . <br /> OBSERVATION : Maintenance and monitoring records for the last three years were not found on site . <br /> - The 12/27/2018 overfill prevention test results were not found on site for inspection . <br /> REGULATION GUIDANCE : These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling ; (2) monitoring equipment calibration and maintenance <br /> records ; (3) results of any visual observations ; (4) results of sample analysis performed a lab or in the field ; (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies to the EHD . <br /> xThis 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 /> 11 WL0 Aa « r ori , <br /> Page 1 of 2 <br />