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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for SHORT STOP FOOD MART as of December04 , 2023 . <br /> Open violations from September 18, 2023 inspection <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION: Updated financial responsibility documents have not been submitted to the EHD . The most recent <br /> certificate of financial responsibility in CERS is dated 05/ 16/2022 and the most recent letter of chief financial officer <br /> letter is dated 09/ 15/2021 . <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/, upload the required documents , and maintain a 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 #115 - Failure to submit " Monitoring System Certification Form " within 30 days of completion of <br /> the test. <br /> OBSERVATION Annual monitoring system certification and leak detector testing was performed on 09/21 /2022 and <br /> a test report was submitted on 11/2/2022 , 12 days 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 /> Violation #116 - Failure to submit the "Spill Container Testing Report Form" within 30 days . <br /> OBSERVATION: Annual spill container testing was performed on 09/21 /2022 and a test report was submitted on <br /> 11 /2/20221 12 days 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 /> Page 1 of 2 <br />