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The following is an itemized list of underground storage tank violations that have not been addressed for DINO MART as of January04, 2018. Open violations from April 03, 2017 inspection Violation#101 -No permit to operate. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the Environmental Health Department(EHD). An "Operating without a Permit" penalty applies. Fees for the annual permit to operate the UST system have not been paid. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately contact the EHD accounting office to make arrangements for payment to obtain a permit to operate a UST system. Violation#104-UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for TA0508418 (premium unleaded), TA0508419 (diesel), and TA0508420 (regular unleaded) are not current in CERS. Beneath Tank Construction, under Overfill Protection, change"Yes"to"No" for Audible/Visual Alarms. Beneath Vent, Vapor Recovery(VR)and Riser/Fill Pipe Piping Construction, complete sections titled: Vent Primary Containment, Vapor Recovery Primary Containment[not applicable for TA0508419 (diesel)], Riser Pipe Primary Containment. Beneath Fill Components Installed, change"No"to"Yes" for Striker Plate/Bottom Portector. 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 is not current and/or not approved by the EHD. For TA0508418 (premium unleaded), TA0508419 (diesel) and TA0508420 (regular unleaded), beneath Tank Monitoring is Performed Using the Following Method(s), change"Yes" to"No"for Automatic Tank Gauging For TA0508418 (premium unleaded) change"Yeg' to"No"for Pipeline Integrity Testing; and beneath Training, change"No" to"Yeg' for Designated Operator Training. 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 March 09, 2017 inspection Violation#103-Current financial responsibility documents not submitted. Current financial responsibility documents have not been submitted to the EHD, the submitted documentation is lacking a signature of witness or a notary. 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. Violation#120 -Failed to submit UST Certification of Installation/Modification. The diesel underground fiberglass fitting located adjacent to UDC 3/4 was replaced under permit number SR0072496 and the UST Certification of Installation/Modification has not been submitted. This certification is required to be submitted within 30 days of completion of work to the California Environmental Reporting System (CERS). Immediately log into CERS, complete the required information, and submit for review by the EHD. Page 1 of 3