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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for KETTLEMAN CHEVRON as of December04 , 2023 . <br /> Open violations from August 28 , 2023 inspection <br /> Violation #104 - Failure to submit a complete and accurate UST Monitoring Plan . <br /> OBSERVATION The monitoring plan is not current. The persons listed as having responsibility on the diesel , 87 <br /> (tank #3) , and 91 monitoring plans are outdated . <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System ( CERS ) . <br /> CORRECTIVE ACTION : Immediately log into CERS , make the necessary changes , 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 /> Describe actions taken or will be taken to correct violation : <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents . <br /> OBSERVATION Financial responsibility documents are incomplete . The letter of chief financial officer letter did not <br /> include the facility name and address and the location that the letter was executed . <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 #109 - Failure to submit " Designated Underground Storage Tank Operator Identification Form" <br /> within 30 days . <br /> OBSERVATION The designated operator identification form has not been submitted in CERS . <br /> REGULATION GUIDANCE: The owner or operator shall submit a " Designated Underground Storage Tank Operator <br /> Identification Form " no later than 30 days after any change in the designated UST operator( s) . <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System ( CERS ) at <br /> http : //cers. calepa . ca . gov and upload the notification identifying all the designated operators for this facility. <br /> Page 1 of 3 <br />