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The following is an itemized list of underground storage tank violations that have not <br />been addressed for EI Dorado Gas & Mart as of August21, 2017. <br />Open violations from May 16, 2017 inspection <br />Violation #107 - Plot plan/site map not submitted or failed to completely show where monitoring is <br />performed. <br />An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br />where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. <br />Violation #110 - Failed to submit secondary containment test report within 30 days. <br />Secondary containment testing was performed on 02/22/2017 and a test report was submitted on 04/21/2017 , 1 <br />month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions <br />to ensure testing and submittal of test reports are performed in a timely manner. <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. Plans onsite are for the previous owner <br />and contain incorrect information for the new owner. A copy of these plans shall be accessible on site at all times. <br />Immediately locate and retain a copy on site. <br />Violation #205 - Failure to have an approved UST response plan available onsite. <br />An approved copy of the UST response plan plan was not available for inspection. Plans onsite are for the previous <br />owner and contain incorrect information for the new owner. A copy of these plans shall be accessible on site at all <br />times. Immediately locate and retain a copy on site. <br />Violation #210 - Designated operator monthly inspection reports not maintained on site for at least 12 <br />months. <br />The May 2016 designated operator monthly inspection reports were not found on site. Designated operator <br />monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies <br />of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit <br />copies to the EHD. <br />Page 1 of 1 <br />