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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for MORADA CHEVRON FAST N EASY#60* as of October 07, <br /> 2020. <br /> Open violations from May 28, 2020 inspection <br /> Violation#110-Failure to submit the"Underground Storage Tank Statement of Understanding and <br /> Compliance Form". <br /> OBSERVATION: The Underground Storage Tank Statement of Understanding and Compliance Form was not <br /> found in CERS. <br /> REGULATION GUIDANCE: This form must be uploaded to the California Environmental Reporting System <br /> (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 /> Violation#112-Failed to test monitoring and leak detection equipment every 12 months. <br /> OBSERVATION: The annual monitoring system certification and leak detector testing were last performed on <br /> 4/11/2019 and were due by April 2020.Testing has not been completed and is one month past due. <br /> REGULATION GUIDANCE: These tests are required once every 12 months. <br /> CORRECTIVE ACTION: Immediately schedule these tests and provide 48 hours notification to the EHD. Please <br /> be aware that all EHD staff time associated with a follow up inspection will be billed at our current hourly rate <br /> ($152). <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 13 <br />