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The following is an. itemized II t,of underground storage tank violations that have:itot <br />been addressed for TIGER EXPRESS STORES as of July 29, 2021: " <br />open violations from .June 03, 2021 ins .peotion <br />P <br />Violation #106 - Failure to submit and maintain a current facility plot plan / site map. <br />OBSERVATION: An accurate UST Monitoring Site Plan was not.submitted. <br />The site map did not include the annular sensor location. <br />REGULATION GUIDANCE: A site plan must be submitted identifying the locations where monitoring will be <br />performed. The site plan must show the general layout ettanks and piping and clearly identify locations of the <br />following equipment, if installed: 1). monitoring system control panels; 2) inAank liquid level probes (if used for leak <br />detection); 3): devices monitoring tank annular spaces or vault; 4) devices monitoring product piping; S) devices <br />monitoring fill piping; 6) devices monitoring .cent piping; 7) devices monitoring vapor recovery' piping;.8)-devices <br />monitoring vent/transition sumps; 9) devices: monitoring:under-dispenser containment, 1.0) line:leak detectors; and <br />11) devices monitoring any other secondary containment areas: <br />CORR> CTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa:ca.gov/ and.upload a co1.py. of the UST. Monitoring. Site Plan: <br />This violation Was corrected ❑ This violation will *b,6+ corrected by. (date): <br />❑. Supporithg:documents Included <br />`Describe actions taken or will be taken to correct violation. <br />_ C�f�tt t 1 ' <br />N�2Q M \ • VJ�I�VQL? \ O�(� �V.�Q� 11V �3� ��r tJ� X NQS �►__h <br />Violation #1o7 = Failure to submit and maintain complete and current financial responsibility documents. <br />OBSERVATION: Current.Financial responsibility documentshave not been submitted to the AHD. The most recent <br />financial responsibility documents dated 05/10/2021 were not in CERS . <br />REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br />CORRECTIVE ACTION:_ Immediately log Into the California Eri4ironmentai:Reporting .System (CERS) at <br />http://cers.calepa,ca.gov/, and upload the requieed documents. <br />his.viotation was.carrected. n, - M -,his -violation will be. corrected.bY.(date :. _..._ <br />) <br />❑ Supporting documents included <br />Describe actions taken'or will. be taken to correct violation:aS k3k® �\c <br />rrn <br />A+ <br />