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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for J & L MARKET as of July 18, 2017. <br /> Open violations from May 22, 2017 inspection <br /> Violation#103 -Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) <br /> at http://cers.calepa.ca.gov/, and upload the required documents. <br /> Violation#107 -Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site plan is missing the location of the leak detectors <br /> for each tank. A site plan must be submitted identifying the locations where monitoring will be performed. <br /> Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload <br /> a copy of the UST Monitoring Site Plan. <br /> Violation #115-Failed to inform the EHD of designated operator identification or change within 30 days. <br /> A new designated operator was hired on June 2016 and notification was not provided to the EHD within 30 days of <br /> the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the <br /> designated operators for this facility. <br /> Violation#210 - Designated operator monthly inspection reports not maintained on site for at least 12 <br /> months. <br /> The January through April 2017 designated operator monthly inspection reports were not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure <br /> that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. <br /> Submit copies to the EHD. <br /> Open violations from May 26, 2016 inspection <br /> Violation #103 -Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br /> documents on CERS are dated April 12, 2015. Current financial responsibility documents are required to be <br /> submitted annually. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> Violation #115-Failed to inform the EHD of a change of designated operator within 30 days. <br /> A new designated operator, Stephanie Murphy, performed the monthly inspections on 4/1/16 and 5/6/16 and <br /> notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD <br /> within 30 days. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> Page 1 of 1 <br />