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4 O The following is an itemized list of underground storage tank violations that ha been addressed for ONE STOP MARKET* as of March 29, 2017. Open violations from December 05, 2016 inspection Violation #207 -Failed to record unauthorized release from primary containment. According to the reviewed DO records, an L6 fuel alarm occurred on 11-10-16 and upon inspection fuel was observed in the diesel STP sump and the release was not recorded. Mr. Kamaj indicated that there is a small leak from one of the pipes in this STP and that he is working with a contractor to make repairs. Any release from the primary containment that does not escape the secondary containment and was cleaned up within eight hours of being detected shall be recorded with the following information: 1. Operator's name and phone number 2. List of types, quantities, and concentrations of hazardous substances released 3. Description of actions taken to control and clean the release 4. Method and location of disposal of the released substances 5. Description of actions taken to repair and prevent future releases 6. Description of method used to reactivate interstitial monitoring after repair or replacement of primary containment Immediately record this release with the information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD. Violation #209 -Designated operator did not inspect all required items and/or the inspection reports not completed. 1) The designated operator failed to document all the alarms from the attached alarm history on the 12-23-2015 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: all alarms which occurred on 12-8-2015. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 2) The designated operator failed to check and note the correct test dates for the monitoring system certification inspection which occurred on 12-8-15 on the 12-23-15, 1-22-16, 2-26-16, 3-29-16, 4-25-16, 5-18-16 designated operator monthly inspection report where it was listed as 12-18-14, and on 6-17-16, 7-22-16, 8-22-16, 9-29-16, 10-24-16, and 11-11-16 designated operator monthly inspection report where it was listed as 12-23-15. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Violation #313 -Failure to construct, operate, and maintain primary containment as product-tight. According to the reviewed DO records, an L6 fuel alarm occurred on 11-10-16 and upon inspection fuel was observed in the diesel STP sump, indicating a leak in the primary piping. Mr. Kamaj indicated that there is a small leak from one of the pipes in this STP and that he is working with a contractor to make repairs. All primary 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(as appropriate) and inspection of the EHD. Submit proof of correction to the EHD. Page 1 of 1