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The following is an itemized list of underground storage tank violations that have not been addressed for CHEROKEE LANE SERVICE STATION` as of January 29, 2016. Open violations from October 12, 2015 inspection Violation #103 - Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. The Letter of Chief Financial Officer that wa uploaded into the California Environmental Reporting System (CERS) on 7-14-14 has a date of 7-14-14. A current Letter of Chief Financial Officer has not yet been uploaded into CERS. Current financial responsibility documents an required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required document(s). Violation #104 - UST Operating Permit Application for Facility and Tank information not submitted or current. The UST Tank Information for the87A, 87B, 91, and diesel USTs are not current in CERS. The secondary containment for the vent and vapor recovery piping should be marked none for each of these tank systems. The primary containment of the vapor recovery piping should be marked none for the diesel tank system. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the requirE information, and submit for review by the EHD. Violation #106 - Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current. The 87A 12,000 gallon UST system and the diesel 10,000 gallon UST system should each list VMI as the mechanical line leak detector manufacturer and LD 99-2000 as the model. The monitorin plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, mak( the necessary changes, and submit for review by the EHD. Violation #107 - Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site plan uploaded into CERS on 7-14-14 does not list the mechanical line leak detectors, the float and chain leak detection mechanism within the under dispenser containment sumps, nor the Incon monitoring panel. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. Violation #113 - Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 10-28-14 and a test report was submitted on 1-29-15, more than 30 days after the date of testing. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. Page 1 of 1