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The following is an itemized list of underground storage tank violations that have not been addressed for VAN DE POL ENT INGPACIFIC PRIDE as of October 13, 2017. Open violations from June 27, 2017 inspection Violation #104 - UST operating permit application for facility and tank information not submitted or current. The UST Tank Information for all the tanks are not current in the California Environmental Reporting System (CERS). The riser pipe secondary containment states "none" in the Fill Pipe Piping Construction section. Please change to "fiberglass" since all the tank riser pipes for receiving fuel are contained within fiberglass sumps. 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 #115 - Failed to inform the EHD of designated operator identification or change within 30 days. Zane Nimmo conducted the January 16, 2017 designated operator inspection and report. Notification of Zane as one of the site designated operators has not been provided in CERS. 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 in the Owner Statement of Designated UST Operator Compliance location. Violation #210 - Designated operator monthly inspection reports not maintained on site for at least 12 months. The January, February, March, April, and May 2017 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. The designated operator provided copies of the reports by email to the EHD and the operator on 6-27-17 after the inspection. Violation resolved. Violation #306 - Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The under dispenser containment 5/6 sump sensor was raised approximately 4-5 inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained 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 resolved during the inspection. Violation #309 - Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. The 87 product turbine sump liquid sensor (middle tank of 5 tanks) failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable). Provide notification to the EHD with the following information for like -for -like replacements: Technician company name, ICC service technician certification, Veeder Root certification, brand and model number of the new sensor, time and date of sensor installation. Apply for a repair permit with the EHD within one business day for replacements that are not like -for -like. If the failed component can't be replaced immediately, there is a possibility that the 87 octane UST system may be red tagged to prevent fuel inputs. Violation #315 - Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Approximately two inches deep of liquid was observed in the under dispenser containment (UDC) for dispenser 5/6. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The company representative Ted Shackelford removed approximately two gallons of liquid from UDC 5/6. No fuel piping leaks were observed. Ensure that all sumps and annular spaces are maintained free of liquid. Violation resolved during the inspection. Page 1 of 1