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The following is an itemized list of underground storage tank violations h <br />been addressed for GAS DEPOT #2 as of March 29, 2017. <br />Open violations from December 30, 2015 inspection <br />Violation #110 - Failed to submit secondary containment test report within 30 days. <br />Secondary containment testing was scheduled to be performed on 1-29-1015 and a test report has not been <br />submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately submit a <br />copy of the test report to the EHD or schedule this test and provide 48 hours notification to the EHD. <br />Violation #115 - Failed to inform the EHD of a change of designated operator within 30 days. <br />According to Mr. Hur, a new designated operator was hired sometime in November 2015 and a notification was not <br />provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload <br />the notification identifying all the designated operators for this facility. <br />Violation #204 - Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. Immediately locate and retain a copy on site. <br />Violation #205 - Monitoring and response plans not current or approved by the EHD. <br />The monitoring plan is not current and/or not approved by the EHD. The accurate sensors/monitoring provisions <br />were not identified inside the UDC 9/10 and 87 fill sump. The monitoring plan must be uploaded to the California <br />Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit <br />for review by the EHD. <br />Page 2 of 2 <br />