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The following is an itemized list of CP22 - UST FULL_violations that have not been addressed for fast and easy mart#103 as of August 14, 202B. Open violations from May 22, 2025 inspection VinIatIon#3-2010013-Facility has submitted a complete and accurate UST man itoring plan-- OBSERVATION:The momoring plan is not;x,rrent. During the time of 1nspactian,inside 1he dispengaT 314, 5f6,and 718 a 322 discdmina=ting sensor ws6 observed- Inside the dispenser 112 a 2013 sensor was observed,The monlladng plan does not reflect both type of sensors observed on site. REGULATION GUIDANCE-.The monitoring plan must be uploaded to ilia California IEnvirormental Reporting System (CERS). CORRECTIVE ACTION, Immediately log into CERS, mcnke the necessary changes, and submit for review by the EH❑_ IN This violation was corrected Q This violation will be corrected by(date): ❑ Supporting documents Included Describe acllans taken or will be taken to correcl violation: The Monitoring Plans were updated and submitted in CERS on 6/30/2025 and accepted on 7/7/2025. Violation#5-203DO41 •Acurrent facility plot plan is maintained and has been submltted. GBSERVATION: Arti accurate UST Monitoring Site Plan was not submitted.Th0 UdC map includes a 10,000 sup rem e191 fuel- However during the time of inspu001l,diesel#2 was observes!.The facility site plan dons not include the ToIlowllig;the monitoring panPlsr tteuiGeS rnonitoring tank annular space,devices monitoring product piplrg, devices manitoring under-dispensing containment, and line leak detectors. REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitorina will be performed_ The site plan rnuM sh❑w the general layout of tanks and clearly identify locations of the following equip meni,if installed. 1)monitoring panels;2)in-tank liquid level probes(if used for Leak detection);3)devices monitoring tank annular spaces cr vault;4)devices monitoring product piping;5)devices monitoring fill piping;6)devices monitoring vent piping;7)devices monitoring vapor recovery piping; S)devices monitoring ventltransitian sumps;0)devices monitoring under-dispenser containment; 10)line leak detectors;and 11)devices monitoring any other secondary rontainrnent arena. CORRECTIVE A+;TION, Immediately 10Q into the California EnvlronmentaI Reporting System(CERS)at http:++cers.calepa. a.nnvl and upload a copy of the UST Monitoring Site Plan. 1A This violation was corrected ❑This violatioh will be corrected by(date): ❑ Supporting docurttents Included ❑esrrihe actlons taken or will be taken to ccarrect viDIDliorl: The Monitoring Site Plan was updated and submitted in CERS on 6/30/2025 and accepted on 7/7/2025.