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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for COS MUNICIPAL SERVICE CTR as of September02, 2021. <br /> Open violations from April 22, 2021 inspection <br /> Violation #105 - Failure to have an approved UST Response Plan. <br /> OBSERVATION The response plan is not current and/or not approved by the EHD. <br /> -The Response Plan uploaded in CERS dated 614/2019 does not have Section I. Facility Information completed. <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 END. <br /> E( This violation was corrected ❑ This violation will be corrected by (date): <br /> C Supporting documents included <br /> Describe actions taken or will be taken to correct violation: , <br /> p <br /> Z'.4 Zl �G►Z ,� S►tea �4T51 ���zs� <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. The most recent <br /> financial responsibility documents in CERS are dated 4/1/2020 for Certificate of Financial Responsibility and <br /> 3/5/2020 for CFO Letter. <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 /> K- This violation was corrected ❑ This violation will be corrected by (date): <br /> 1A- Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation #122 -Failure to implement corrections and submit written response within 30 days of receiving <br /> the report. <br /> OBSERVATION An inspection was last done on 4/2/2020 (paperwork inspection 612412020) and an inspection <br /> report was issued identifying information to be submitted to bring this site into compliance. This information was <br /> required to be submitted by 712412020. This information has not been received resulting in a non-compliant status <br /> for this facility. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> Page 1 of 2 <br />