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.r <br />The following is an itemized list of underground storage tank violations that have not <br />been addressed for PERSHING GAS as of June 02, 2016. <br />Open violations from January 28, 2016 inspection <br />Violation #105 - Current BOE number not submitted. <br />UST Facility Operating Permit Application is lacking valid BOE Maintenance Fee Account Numbers. Immediately loc <br />into CERS, update the required information, and submit for review by the EHD. <br />Violation #115 - Failed to inform the EHD of a change of designated operator within 30 days. <br />A new designated operator James Day signature was on the December 2015 report. He is not listed as a designated <br />operator for the facility and notification was not provided to the EHD within 30 days of the change. Any changes shall <br />be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br />Violation #207 - Designated operator did not inspect all required items and/or the inspection reports not <br />completed. <br />The designated operator failed to check and note the correct test dates for the Monitoring System Certification, Line <br />Leak Detectors, Spill containers and Secondary Containment tests on the February 2015 through December 2015 <br />designated operator monthly inspection report. The incorrect/ missing dates: <br />- December 2015 report did not have the secondary containment date listed <br />- March 2015 through October 2015 reports did not have any dates listed <br />- February 2015 had incorrect secondary containment test date of 11-18-14. Correct date is 11-19-14. <br />- November 2015 and June 2015 reports not on site <br />During the monthly inspection, the designated operator shall check that all required testing and maintenance for the <br />UST system have been completed and document the dates they were done. Ensure that designated operators <br />performing monthly inspections at this facility are including all of the required information on the reports. This was <br />corrected on site. <br />Violation #208 - Designated operator monthly inspection reports not maintained on site for at least 12 <br />months. <br />The November 2015 and June 2015 designated operator monthly inspection reports were not found on site. <br />Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and <br />ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained c <br />site. Submit copies to the EHD. <br />Page 1 of 1 <br />