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i <br /> '� CE I <br /> The following is an itemized list of underground storage tank violations that have not <br /> been addressed for PACIFIC SERVICE STATION as of October12 , ( g? 1 1 K" <br /> v a na v a pi rll. �� I� I 11 <br /> Open violations from August 112021 inspection DFPAIZT' NI NT <br /> Violation #102 - Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION The UST Facility Operating Permit is not current in CERS . Per Julio Rose ( Manager) , the operator <br /> was changed to Najib Siddiqi the first week of July 2021 , <br /> REGULATION GUIDANCE: Any change of information must be updated in the California Environmental Reporting <br /> System ( 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 /> DescK' a actions taken or will be taken to correct violation : Qa JAI;jf-4 <br /> b <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility 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 /> 00#wThis 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 : � ,- - i > — k ® <br />} <br /> 4 <br /> i <br /> t <br /> Violation #108 - Failure to implement or maintain a written agreement between the UST owner and operator. <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 1 of 5 <br />