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The following is an itemized list of underground storage tank violations that have not been addressed for VAN DE PUL ENTERPRISES INC as of October 05, 2017. Open violations from January 31,2017 inspection Violation#313-Failure to construct,operate,and maintain primary containment as product-tight. Approximately 1-2 gallons of product was observed in UDC 314, and <0.5 gallons of product was observed in UDC 516, and 1-2 cups of product was observed in UDC 112, indicating multiple leaks in the primary piping. All primary containment for the UST system must be tight.Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded, maintain all. required recordable release documentation. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection (as applicable) of the EHD. Submit proof of correction to the EHD. Open violations from January 25,2016 inspection Violation#104-UST Operating Permit Application for Facility and Tank information not submitted or current, UST Tank Information forms for all three tanks are not current in CERS. 87 tank-The tank form incorrectly stated that the tank has double walled vent lines. The vent lines are single walled. 91 tank-The tank form incorrectly stated that the tank has double walled vent lines. The vent lines are single walied. Diesel tank-The tank form incorrectly stated that the tank has double walled vent and vapor recovery piping. The vent lines are single walled. Diesel does not have vapor recovery lines. 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#201 -Failed to maintain alarm logs and/or records of fallow up actions. Maintenance and monitoring records for the last three years were not found on site. No records were available for responses to the following alarms: L5(diesel annular)Sensor out 511115 L5(diesel annular)Sensor out 514115 L6(87 STP sump) Fuel alarm 9120115 These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. Violation#205-Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. 87 tank-The UDC monitoring section states it stops the flow of product at the dispenser;the sensor shuts off the turbine. 91 tank-The monitoring plan lists two leak detectors and does not specify the specific leak detector model for this tank. The UDC monitoring section states it stops the flow of product at the dispenser;the sensor shuts off the turbine. Diesel tank-The monitoring plan lists two leak detectors and does not specify the specific leak detector model for this tank. The UDC monitoring section states it stops the flow of product at the dispenser;the sensor shuts off the turbine. The 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#206-Operating permit not on site. A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. Page 2 of 3