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The following is an itemized IIsi of underground storage tank violations that have not <br />been addressed for TIGER EXPRESS STORES as of March 30, 2021. <br />Open violations from June 03, 2020 inspection <br />Violation #107 -Failure to submit and maintain complete and current financial responsibility documents. <br />OBSERVATIOR 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 financia{ responsibility documents and maintain a <br />copy on site. <br />This violation was corrected ❑This violation wiN be corrected by (dafie): <br />❑ Supporting documents included <br />Violation #110 -Failure to submit, the " !lnderground Storage Tank Statement of Understanding and <br />Compliance Form". <br />OBSERVATION The Underground Storage Tank Statement of Understanding and Compliance Form was not found <br />in CERS. <br />REGULATION GUID <br />ANCE: This form must be uploaded to the California Environmental Reporting System (CERS). <br />CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gav and upload the Underground Storage.Tank Statetrtent of Understanding and Compliance <br />Farm for this facility. <br />his violation was corrected D This violation will be corrected by (date): <br />❑ Supporting documents included <br />Describe actions taken or will be taken to correct violation: NQ1.0 <br />Violation #20.5 -Current monitoring plan approved by the EHD not found on site. <br />OBSERVATIOI�t An approved copy of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE; A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION; Immediately locate and retain a copy on site. <br />Page 1 of 2 <br />