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RECEIVED <br /> The following is an itemized list of underground storage tank oiGi drIsUM have not <br /> been addressed for MIRACLE MILE MARKET as of October 06 , 2021 . <br /> ENVIRONMENTAL <br /> lE 6TH DEPA TI,AFNT <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 /> 9 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 VThis violation will be corrected by (date) : /f 0 � 9 �1 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation : <br /> a <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 />