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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for CIRCLE K as of October 28 , 2021 . <br /> Open violations from March 09 , 2021 inspection <br /> Violation #104 - Failure to have an approved UST Monitoring Plan . <br /> OBSERVATION : The monitoring plan is not current and/or not approved by the EHD . <br /> - The monitoing plan for all tanks under the section " Under dispenser containment ( UDC) monitoring , UDC <br /> monitoring stops flow of product at dispenser incorrectly states "YES" <br /> - The monitoring plans for all tanks incorrectly list the monitoring panel for the tanks, piping , and UDC monitoring as <br /> a TLS 350 . The panel on site is a TLS 350 Plus . <br /> - For all the tanks the monitoring plan shall also indicate brine sensors performing monitoring . <br /> REGULATION GUIDANCE : The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS ) . <br /> CORRECTIVE ACTION : Immediately log into CERS , make the necessary changes , and submit for review by the <br /> 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 #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> 1 ) OBSERVATION : Financial responsibility documents have not been submitted to the END . The most recent <br /> financial responsibility documents in CERS are dated 04/ 19/2019 . <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 /> Page 1 of 3 <br />