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The following is an itemized list of underground storage tank violations that have not been addressed for PACIFIC SERVICE STATION as of November10 , 2022 . Open violations from August 25, 2022 inspection Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . OBSERVATION Accurate financial responsibility documents have not been submitted to the EHD . The most recent financial responsibility documents in CERS are dated 5/ 11 /2022 . The certification of financial responsibility and letter from the chief financial documents shows a new date without a change in the signatures from the previous year. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System (CERS ) at http : //cers . calepa . ca . gov/, and upload the required documents . -------------------------------- OBSERVATION Current financial responsibility documents were not found on site. REGULATION GUIDANCE: A copy of current financial responsibility documents are required to be maintained on site . CORRECTIVE ACTION : Immediately obtain a copy of the facility' s financial responsibility documents and maintain a copy on site . ❑ This violation was corrected ❑ This violation will be corrected by (date) . ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #115 - Failure to submit " Monitoring System Certification Form" within 30 days of completion of the test. OBSERVATION Annual monitoring system certification , leak detector testing , and spill container testing was performed on 8/ 11 /2021 and a test report was submitted on 2/ 14/2022 , 157 days late . REGULATION GUIDANCE: Acopy of the test report must be submitted within 30 days of the tests . CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Page 1 of 5