COMPLIANCE INFO_2026 - Laserfiche WebLink

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The following is an itemized list of violations that have not been addressed for SHELL FOOD MART as of April 28, 2026. Open violations from February 24, 2026 inspection OBSERVATION 1:The UST Facility Operating Permit is not current in CERS. During the inspection, Manager Kelli Flesher stated that the facility has changed owners, effective 10/1/25. CERS has not been updated and incorrectly lists outdated information for the owner/operator. OBSERVATION 2:The California Department of Tax and Fee Administration (CDTFA) Underground Storage Tank Account Number provided in CERS is a closed account. During the inspection, Manager Kelli Flesher stated the account number submitted belonged to the previous owner and CERS has not been updated with the new owners account number. REGULATION GUIDANCE: For observation 1,Any change of information must be updated in the California Environmental Reporting System (CERS)within 30 days of the changes. For observation 2,the application for a permit to operate an underground storage tank shall include the CDTFA registration number issued to the owner of the tank, in accordance with HSC 25286. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS), update the required information, and submit for review by the EHD. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: OBSERVATION: Owner/Operator failed to submit a complete and accurate UST Response Plan.The UST Facility Response Plan submitted to CERS is outdated. During the inspection, Manager Kelli Flesher stated that the facility has changed owners, effective 10/1/25. CERS has not been updated and incorrectly lists outdated information for the owner/operator. REGULATION GUIDANCE: Owners/operators must submit a response plan to the Unified Program Agency which demonstrates that any unauthorized release will be removed from the secondary containment as soon as practical. The response plan must include, but is not limited to,the following: (1) A description of the proposed methods and equipment to be used for removing and properly disposing of any hazardous substances, (2)For methods of monitoring where the presence of the hazardous substance in the interstitial space cannot be determined directly,the response plan must specify the proposed method(s)for determining the presence or absence of the hazardous substance, (3)The name(s),title(s)and emergency contact information of the person(s)responsible for authorizing any work necessary under the response plan or, if applicable, identify that there is a continuously staffed emergency operations center authorized to coordinate such a response and provide a 24-hour phone number for that center. CORRECTIVE ACTION: Submit a complete and accurate UST Response Plan that meets all requirements. Page 1 of 3