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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for TOKAY SHELL as of September30 , 2021 . <br /> Open violations from April 21, 2021 inspection <br /> Violation #102 - Failure to submit a complete and accurate application for a permit to operate a UST . <br /> OBSERVATION UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS ) . <br /> -spill container is not reported . 1 spill container was observed on site and tested for the used oil tank. <br /> -striker plates is not reported . Per the EHD ' s records , the UST system has striker plates. <br /> -vent and vapor piping section was left blank <br /> -corrosion protection was not reported <br /> REGULATION GUIDANCE: Any change of information must be updated in CERS within 30 days of the changes . <br /> CORRECTIVE ACTION : Immediately log into CERS , update the required information , and submit for review by the <br /> EHD . <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 #104 - Failure to have an approved UST Monitoring Plan . <br /> OBSERVATION The monitoring plan is not current and/or not approved by the EHD . <br /> -The tank annular sensor is incorrectly listed as a 302 . A 301 sensor was observed on site . <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS ) . <br /> CORRECTIVE ACTION : Immediately log into CERS , make the necessary changes , and submit for review by the <br /> EHD . <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 #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION Financial responsibility documents have not been submitted to the EHD . The most recent <br /> financial responsibility documents in CERS are dated 03/ 18/2019 and 02/05/2019 . <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers . calepa . ca . gov/ , and upload the required documents . <br /> Page 1 of 5 <br />