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� t <br /> The following is an itemized list of underground storage tank violations that have not <br /> been addressed for UNITED GAS as of February 18, 2015. <br /> Open violations from August 18, 2014 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 record with EHD are dated July 11, 2013. Current financial responsibility documents are required to b <br /> submitted annually. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/, upload the required documents. This is a repeat violation, Class II. <br /> Violation#111 -Failed to test monitoring and leak detection equipment annually. <br /> Annual monitoring system certification and leak detector testing were last performed on July 11, 2013 and was <br /> completed on August 18, 2014 , 1 month past due. These tests are required once every 12 months. Take all <br /> necessary precautions to ensure testing is performed in a timely manner. This is a Class II violation. <br /> Violation#112 - Failed to test spill containers annually. <br /> Annual spill container testing was last performed on July 11, 2013 and was completed on August 18, 2014 , 1 month <br /> past due. This test is required once every 12 months. Take all necessary precautions to ensure testing is performec <br /> in a timely manner. This is a Class II violation. <br /> Violation#126 - Failed to report program data electronically. <br /> A submission to the California Electronic Reporting System (CERS)for the underground storage tank(UST) program <br /> has not been made for the following documents: UST Monitoring Site Plan, UST Certification of Financial <br /> Responsibility, UST Response Plan, UST Letter from Chief Financial Officer, and Owner Statement of Designated U <br /> Operator Compliance. Beginning January 1, 2014, all businesses are required to submit all new(or any changes to <br /> existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST <br /> Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, an( <br /> Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. <br /> Immediately upload and submit the required documents. Be sure to include any other relevant activities and requires <br /> fields. This is a Class II violation. <br /> Page 1 of 1 <br />