COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for SUPER STOP GAS & LIQUOR* as of July 13, 2023. Open violations from April 24, 2023 inspection Violation#107-Failure to submit and maintain complete and current financial responsibility documents. 1).OBSERVATION: Current Financial responsibility documents(Certificate of Financial Responsibility and a letter from the Chief Financial Officer)have not been submitted to the EHD. The most recent financial responsibility documents in CERS are dated 3/16/20222 and expired 03/16/2023. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. ---------------------------------------------------------------------------------------------------------------------------------------------------- 2).OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#122-Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION:An inspection was last done on 04/05/2022 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 05/05/2022. This information was received on 05/24/2022, 19 days late. REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report.The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 2