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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 30,2015 inspection Violation#104-UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for all 5 USTs are not current in CERS. Tank 1-Overfill Protection is inaccurate Riser Pipe Primary Containment is inaccurate No information for Corrosion protection is listed Tank 2-Overfill Protection is inaccurate Riser Pipe Primary Containment is inaccurate No information for Corrosion protection is listed Tank 3-Overfill Protection is inaccurate Vapor Recovery Primary&Secondary Containment information needs verification No information for Corrosion protection is listed Tank 4-Overfill Protection is inaccurate Vapor Recovery Primary&Secondary Containment information needs verification Riser Pipe Primary Containment is inaccurate No information for Corrosion protection is listed Tank 5-Overfill Protection is inaccurate Vapor Recovery Primary&Secondary Containment information needs verification Riser Pipe Primary Containment is inaccurate No information for Corrosion protection is listed 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#107-Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed.An email was sent when the submittal status was changed through CERS for the UST portion. The submittal status was changed on 7/24/2014. The comments noted by regulator were"The incorrect document was uploaded for the UST Monitoring site plan. UST monitoring plans must include a Site PLan showing the general tank and piping layouts and the locations where monitoring is performed(i.e., location of each sensor,line leak detector, monitoring system control panel, etc.). A UST monitoring site plan template is available from the State Water Resources Control Board at http:/A&ww.swrcb.ca.gov/ust/forms/docs/mcf—siteplan.pdf. If your facility's Hazardous materials inventory site map shows all the required information,select the"Provided in Other Submittal Element"option on the left side of this web form and then select from"Hazardous Materials inventory." Please replace the file with a complete UST Monitoring Site PLan as soon as you can. This submittal is accepted at this time, but if the UST Monitoring Site Plan is not uploaded by the time of the next inspection, it may be written as a violation. Immediately log into the California Environmental Reporting System(CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. 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. The information submitted through CERS does not list monitoring equipment for the VPH portion of the system. 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. Page 8 of 9