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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for WAYZ FOOD & LIQUOR WAYZ GAS & LIQUOR as of <br /> January 26 , 2024 . <br /> Open violations from December 14, 2023 inspection <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 : r RS cQS ywleen SAT\0\ i ii Cn1 <br /> Violation #110 - Failure to submit the "Underground 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 GUIDANCE : 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 &gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br /> Formfor this facility . <br /> G /V 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 : 90 CuvAMJ�lk atr� ulpI& <br /> Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <br /> OBSERVATION : Maintenance and monitoring records for the last three years were not found on site . <br /> REGULATION GUIDANCE : These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling ; (2 ) monitoring equipment calibration and maintenance <br /> records ; (3) results of any visual observations ; (4 ) results of sample analysis performed a lab or in the field ; (5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site . Submit copies of any missing work orders and alarm records to the EHD . <br /> Page 2 of 5 <br />