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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for SINCLAIR/DINO MART as of July 19 , 2021. <br /> Open violations from May 26 , 2021 inspection <br /> Violation #106 - Failure to submit and maintain a current facility plot plan / site map . <br /> OBSERVATION An accurate UST Monitoring Site Plan was not submitted . The map did not have a legend <br /> explaining what the symbols on the map meant. <br /> REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be <br /> performed. The site plan must show the general layout of tanks and piping and clearly identify locations of the <br /> following equipment, if installed : 1 ) monitoring system control panels ; 2 ) in -tank liquid level probes ( if used for leak <br /> detection ) ; 3) devices monitoring tank annular spaces or vault; 4 ) devices monitoring product piping ; 5 ) devices <br /> monitoring fill piping ; 6) devices monitoring vent piping ; 7 ) devices monitoring vapor recovery piping ; 8 ) devices <br /> monitoring vent/transition sumps ; 9 ) devices monitoring under-dispenser containment; 10) line leak detectors ; and <br /> 11 ) devices monitoring any other secondary containment areas . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers, calepa . ca . gov/ and upload a copy of the UST Monitoring Site Plan . <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 Financial responsibility documents have not been submitted to the EHD . The most recent <br /> financial responsibility documents in CERS are dated May 28 , 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 /> ❑ 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 8 <br />