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The following is an itemized list of underground storage tank violations that have not been addressed for J & L MARKET as of July 15, 2015. Open violations from May 21,2015 inspection 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. An incorrect document was submitted under the Monitoring Site Plan link on CERS. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.govi and upload a copy of the UST Monitoring Site Plan. Violation#125-Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 19, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by June 19, 2014. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: CCR 2712(b) -Maintenance& monitoring records not maintained 3 years. CCR 2715(c)-Designated operator monthly inspection (1) alarms not documented An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation#126-Failed to report program data electronically. The UST Response Plan was not submitted to the the California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, includin UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activitie and required fields. Violation#306-Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 STP sump sensor and the diesel STP sump sensor were not located at the lowest point of the sump and not located to detect a leak at the earliest opportunity. The diesel sensor was located at the top of the saddle, directly under the turbine. The 87 sensor was placed on the opposite side of the tank from the piping. When placed at the lowest point, the diesel STP sensor immediately went into alarm due to the water in the sump. The diesel STP sumr sensor registered one alarm in the last twelve months, on December 2, 2014Monitoring equipment shall be maintairn to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. Violation #309-Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The Bravo box floats and chains in the UDC 1/2 North, UDC 5/6 Center, and UDC 7/8 South sumps failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible an visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the floats and chains and verified functionality. Violation #319 -Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the diesel STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed approximately 13 gallons c liquid from the diesel STP sump. Ensure that all sumps and annular spaces are maintained free of liquid. Page 1 of 1