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The following is an itemized list of violations that have not been addressed for SHELL <br /> FOOD MART as of April 28, 2026. <br /> Open violations from February 24, 2026 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: <br /> OBSERVATION: The Monitoring Site Plan (map)does not meet the 2026 requirements—it must be to scale and <br /> include each vacuum, pressure, and/or hydrostatic interstitial monitoring zone. <br /> REGULATION GUIDANCE: Owners or operators must submit a monitoring site plan for approval by the Unified <br /> Program Agency. The monitoring site plan must include, but is not limited to,the following: (1) A scaled diagram <br /> indicating the layout of the tank(s)and piping to the extent known, including containment sumps; (2)Locations of all <br /> release detection equipment; and (3) If applicable, each vacuum, pressure, or hydrostatic interstitial monitoring zone. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan that meets all requirements. <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 /> OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form found in CERS is <br /> outdated. During the inspection, Manager Kelli Flesher stated that the facility has changed owners, effective 10/1/25. <br /> The new owner has not submitted a new Underground Storage Tank Statement of Understanding and Compliance <br /> Form <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 /> Form for this facility. <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 /> Page 3 of 3 <br />