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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for AISLE 1 #2356 as of August 25 , 2021 . <br /> Open violations from July 07, 2021 inspection <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 06/30/2020 and the certificate of insurance has an expiration <br /> date of 06/30/2021 . <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually and <br /> maintained on site . <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers. calepa . ca . gov/, upload the required documents , and maintain a 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 #208 - Failure to comply with the designated operator inspection requirements . <br /> OBSERVATION: The owner/operator did not provide a response to the compliance issues documented on the <br /> 01 /04/2021 designated operator monthly report. <br /> REGULATORY GUIDANCE: Within 48 hours of the completion of the designated UST operator visual inspection , <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours of being provided a signed copy of the report, the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues . <br /> CORRECTIVE ACTION : Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future . <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 1 of 1 <br />