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The following is an itemized list of underground storage tank violation at t been addressed for GAS DEPOT #2 as of March 29, 20 7� Open violations from December 29, 2016 inspection Violation #105 - Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. The 87 monitoring plan incorrectly lists a fill sump sensor; this sensor was removed during a previous inspection. The monitoring plans for all three tanks list all UDC sensors as 322 sensors. The sensor in UDC 9/10 is a 208. 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 #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. The site map incorrectly includes a sensor in the 87 fill sump. A site plan must be submitted identifying the accurate locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a revised copy of the UST Monitoring Site Plan. Violation #110 - Failed to submit secondary containment test report within 30 days. Secondary containment testing was scheduled to be performed on January 29, 2015. Atest report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the test report must be submitted within 30 days of the test. Secondary containment testing is now 25 months past due. Immediately submit a copy of the test report to the EHD or schedule this test and provide 48 hours notification to the EHD. Violation #115 - Failed to inform the EHD of designated operator identification or change within 30 days. A new designated operator (Affordatest) was hired in November 2015 and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on December 30, 2015 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 February 4, 2016. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: -Monitoring and response plans not current or approved by the EHD. -Failed to submit secondary containment test report within 30 days. -Failed to inform the EHD of a change in designated operator within 30 days. -Current monitoring plan approved by the EHD not found on site. 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 #204 - Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. All copies of the monitoring plan on site were many years old and were outdated. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation #314 - Failed to have secondary containment or secondary containment not tight. According to a phone call from Kim with Elite IV on January 30, 2015, three UDCs failed secondary containment testing on January 29, 2015 and permits were required for repairs. No permits were obtained for UDC repairs and no work orders were found on site for UDC repairs. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Open violations from December 30, 2015 inspection Page 1 of 2