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The following is an itemized list of underground storage tank violations that have not been addressed for Fast Lane Central Valley as of October 16, 2017. Open violations from June 17,2016 inspection Violation#316-Secondary containment not constructed to prevent water intrusion(after Jul 2003). Approximately one-quarter cup of water was found in the 91-product fill sump,approximately one-quarter inch of water was found on the south sloping side of the vent box on the automobile side of the facility and approximately one-half inch of water was found covering the vent box bottom on the truck side of the facility. Approximately one cup of liquid was found in the under dispenser containments(UDCs)for dispensers 13/14B, 16A/17B, 17A/1 813 and 18A/19. Secondary containment shall be constructed to prevent any liquid intrusion into the system by precipitation, infiltration,surface runoff or seepage.The service technicians removed the liquid during the inspection. Continue to check the 91-product sump,vent boxes and dispensers for liquid and if found,immediately contact a properly licensed,trained, and certified contractor to address the liquid intrusion into the 91-product sump, vent boxes and UDCs under permit and inspection of the Environmental Health Department(EHD). This was corrected on site. Violation#319-No spill bucket,failed to contain five gallons,or failed to provide a means to keep it empty. The 87-product spill container on the auto side and the north and south diesel spill containers on the truck side of the facility contained liquid. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provide a means to keep the container empty. The liquid was removed by the service technicians during the inspection. Continue to monitor for liquid in the spill containers and remove the liquid when present. This was corrected on site. Open violations from June 17,2016 inspection Violation#106-Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For T1,T2,T3,T4, and T5, beneath Pipe Monitoring is Performed Using the Following Methods, add"Yes"to Leak Alarm Triggers Automatic Pump Shutdown,and"Yes"for Failure/Disconnect Triggers Pump Shutdown. Also beneath Recordkeeping, change"No" to"Yes"for Equipment Maintenance and Calibration Records. 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. Open violations from July 16,2016 inspection Violation#316-Secondary containment not constructed to prevent water intrusion. Liquid was found in the truck side diesel vent sump,truck side diesel north and south turbine sumps.The gaskets from the sump lids/collars of the truck side diesel north and south turbine sumps are missing.These sumps are not liquid vapor tight. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained,and certified contractor to address the water intrusion into the truck side diesel vent sump,truck side diesel north and south turbine sumps under permit and inspection of the EHD. Open violations from June 30,2016 inspection Violation#103-Current financial responsibility documents not submitted. Current financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/,and upload the required documents. Page 7 of 9