Laserfiche WebLink
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 /> XI This violation was corrected ❑ This violation will be corrected by (date); <br /> XSupporting documents included <br /> Describe actions taken or will be taken to correct violation: Timm YTL4hll W <br /> _._. - - <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 tj This violation will be corrected by (date) <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation:awm 4; )1 nd �, _ery ft <br /> a — <br /> Page 1 of 1 <br />