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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for STOP N SHOP as of April 20, 2026. <br /> Open violations from June 03, 2024 inspection <br /> Violation#52-2030036-Overfill prevention system has not been overridden and meets overfill <br /> requirements(TCR 9b). <br /> OBSERVATION: Overfill prevention testing was required to be conducted by 10/13/2018 and was performed 30 months <br /> late on 4/1/2021. Testing was next due by October 2021 was completed on 5/3/2024 which is 31 months late for the <br /> October 2021 test due date. ***Overfill testing is due again by October 2024*** <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October 13, <br /> 2018, and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION:Take all necessary precautions to ensure testing is 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#53-2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial <br /> assurance(TCR 11). <br /> 1.)OBSERVATION: Financial responsibility documents submitted to CERS is inadequate due to Section A of "UST <br /> Certification of Financial Responsibility" is not complete. <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 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 /> Page 10 of 13 <br />