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The following is an itemized list of underground storage tank violations that have not been addressed for VAN DE POL ENTERPRISES INC as of October fly, 2017. Open violations from January 31, 2017 inspection Violation#104-UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms uploaded into CERS on 12-15-2016 for all three tanks are not current: 1)The 87-octane and the 91 octane tank forms incorrectly state that these tanks have double wall vent lines. 2)The diesel tank form incorrectly states that this tank has double wall vent and vapor recovery piping. Diesel tank has no vapor recovery lines. 3)All three tank forms indicate that there is a single wall vent piping transition sump, no transition sump is present onsite. 4)All three tank forms indicate that Under Dispenser Containment(UDC)is constructed of steel, the existing UDCs are constructed on fiberglass. 5)All three tank forms indicate that riser pipe secondary containment is steel, the onsite riser pipes are housed inside fiberglass sumps. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. Violation#105-Failed to have an approved UST monitoring plan. The monitoring plan uploaded into CERS is not current and/or not approved by the EHD. The 87-octane line leak detector is listed incorrectly as a Red Jacket l The updated monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. Violation#204-Current monitoring plan approved by the EHD not found on site. Current monitoring plan copy was not available onsite. A copy of these plans shall be accessible on site at all times. Immediately make appropriate monitoring plan corrections and retain a copy on site. Violation#206-Failure to comply with UST operating permit conditions. On September 20, 2016 San Joaquin County Environmental Health Department(EHD), approved the application for a permit to remove and install three Bravo conversion frames and new diesel and gasoline dispensers.According to Mr.Ted Shackerlford,the work was completed and should have been inspected by the EHD approximately"one month ago". No record of such inspection could be located. Please be aware that inspections for emergency work must be scheduled within five days of permit approval. Immediately schedule all pertinent field inspection(s) associated with this repair permit SR0075801. Submit proof of correction to the EHD. Violation#210-Designated operator monthly inspection reports not maintained on site for at least 12 months. The November 2016, December 2016, and January 2017 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. Violation#306-Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The following was noted at the time of inspection: 1)The UDC 3/4 sump sensor was raised approximately 2-3 inches off the lowest point of the sump, and was relocated to the lowest point at the time of inspection. 2) UDC 516 sensor was located toward the center of the sump and not located at the lowest point of the sump (accumulated liquid was observed around the perimeter of the sump and inside the sensor designated depression), and was relocated to the lowest point at the time of inspection. 3)87 STP sump sensor and the 91 STP sump sensor were located on the opposite side of their respective sumps (away from the product piping)and their cables were too short to have the sensors relocated to the lowest point. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The 87 and the 91 STP sump sensors couldn't be relocated due to the short power cords. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. Submit proof of correction to the EHD. Page 1 of 3