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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for MIRACLE MILE MARKET as of October 06, 2021. <br /> Open violations from August 02, 2021 inspection <br /> Violation#104-Failure to have an approved UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current. The following items need to be updated: <br /> -The UDC Panel manufacturer incorrectly states`Bravo'. There is no panel for the UDC monitoring. <br /> -The UDC Leak Sensor Manufacturer and UDC Leak Sensor Model was left blank. <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 /> OBSERVATION: <br /> -Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br /> documents in CERS are dated 12/18/2017. <br /> -Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually and <br /> maintained on site. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/, 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 /> 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 5/6/2021 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 /> Page 1 of 2 <br />