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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for fast and easy mart # 103 as of November 02 , 2022 . <br /> Open violations from May 25, 2022 inspection <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> 1 ) OBSERVATION Financial responsibility documents (certificate of financial responsibility document and a letter <br /> from chief financial officer) have not been submitted to the EHD . The most recent financial responsibility <br /> documents in CERS are dated 12/29/2020 . <br /> REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. <br /> CORRECTIVE ACTION : Immediately log into the California Environmental Reporting System ( CERS) at <br /> http : //cers. calepa . ca . gov/, and upload the required documents . <br /> 2 ) 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 /> ❑ 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 #117 - Failed to submit "Secondary Containment Testing Report Form" within 30 days after the <br /> test. <br /> OBSERVATION Secondary containment testing was performed on 7/2/2021 and a test report was submitted on <br /> 9/8/2021 , one month late . <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the tests . <br /> CORRECTIVE ACTION : Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <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 4 <br />