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The following is an itemized list of underground storage tank violations that have not <br />been addressed for STOP N SHOP as of February 09, 2021. <br />Open violations from August 31, 2020 inspection <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 04/26/2018. <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 />OBSERVATION: Current financial responsibility documents were not found on site. <br />REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on <br />site. <br />CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br />copy on site. <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 #108 - No written agreement between tank owner and tank operator to monitor the tank system. <br />OBSERVATION: The annual operating permit is not issued to the current operator and there is no written <br />agreement between the person who was issued the permit and the operator to monitor the UST system. <br />REGULATION GUIDANCE: If a permit is issued to a person other than the operator of the tank, that person shall <br />enter into a written agreement with the operator of the tank to monitor the UST system. <br />CORRECTIVE ACTION: Immediately upload the written agreement to the California Environmental Reporting <br />System (CERS) and submit for review by the EHD. <br />Page 2 of 9 <br />