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r The following is an itemized list of hazardous waste violations that have not been addressed for Quick Stop Mart as of June 09, 2015. Open violations from December 30, 2014 inspection Violation#301 -UST system is not operated to prevent unauthorized release, including spills and overfills. The facility has been locked and business closed; therefore the underground storage tank(UST)system is not being monitored that will prevent unauthorized releases. UST system shall be operated to prevent unauthorized releases. Immediately arrange to provide continuous monitoring of the UST system, or submit to EHD a completed UST removal permit application if the UST will no longer be operated, or a temporary UST closure permit application if the UST system is to return to operation within one year of cessation. This is a Class II violation. Violation#2030-Unlisted Operations/Maintenance violation. The referenced business was verified closed with no one present to facilitate continuous monitoring of the UST system; therefore the UST system is considered illegally abandoned. According to California Health and Safety Code(HSC) Section 25298(a), no person shall abandon an UST system. Immediately submit a completed permit application to have the USTs removed along with appropriate fee to EHD; a temporary tank closure permit may be submitted in lieu of tank removal if the UST system is to return to operation (and monitored)within one year of end of operation. This is a Class II violation. Open violations from April 7, 2014 inspection Violation#101 -No permit to operate Violation#102-Annual operating fees not paid Fees for the 2014 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-Current financial responsibility documents not on file with the Environmental Health Department(EHD) Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility documents on record are incomplete and dated April 1, 2013. Current financial responsibility documents are required to be submitted annually. Immediately submit a copy of the financial responsibility documents to the EHD. Alternatively, log into CERS, upload the required information, and submit for review by the EHD. REPEAT VIOLATION Violation#105-Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) UST Facility Operating Permit Application and UST Tank Information for the 87 and 91 tanks are not submitted in CERS. 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. Complete a separate tank form for each tank. Violation#106 - Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD Violation#202-Monitoring plan, response plan,and/or operating permit and all conditions not onsite Current approved copies of the monitoring and response plans were not found on site. The monitoring and response plans must be current and approved by the EHD. Immediately log into CERS, update the monitoring plan information, and submit for review by the EHD. Complete a monitoring plan record for each tank. Immediately submit a copy of the response plan to the EHD for approval. Alternatively, log into CERS, upload the completed form, and submit for review by the EHD. Maintain an approved copy on site. Page 5 of 7