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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for ARCO CHEROKEE GAS & MART as of January10 , 2023 . <br /> Open violations from September 22, 2022 inspection <br /> Violation #104 - Failure to submit a complete and accurate UST Monitoring Plan . <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD . <br /> The monitoring plans for both tanks incorrectly list the monitoring panel for the tank , and piping monitoring as a <br /> Incon ( Manufacturer) , model number TS 5000 FMS . The panel on site is a TLS 350 Plus ( model number and <br /> Veeder root ( Manufacturer) . <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 #115 - Failure to submit " Monitoring System Certification Form " within 30 days of completion of <br /> the test. <br /> OBSERVATION A monitoring system certification testing ( repairs ) were performed on 07/21 /2022 . A test report <br /> has not been submitted to the EHD or the California Environmental Reporting System ( CERS ) . <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION : Immediately provide this report to the 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 #205 - Failure to submit and have current UST Monitoring Plan readily accessible at the facility . <br /> OBSERVATION 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 />