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The following is an itemized list of underground storage tank violations that have not been addressed for MARCH AND BIANCHI CHEVRON as of December 30, 2014. Open violations from November 18, 2014 inspection Violation#103 -Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) http://cers.calepa.ca.gov/, upload the required documents. This is a minor violation. Violation #201 -Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The January 2014 monthly Designated Operator(D.0) report stated that a service company filled the 87 fill brine and the diesel fill brine. There were no maintenance records addressing the filling of the brine as referenced in the January 2014 monthly D.0 repo These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of a monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class ll. Violation#316 -Primary containment not tight(after Jun 2004). During inspection a water product mixture was observed in the 9/10 and 11/12 dispensers. The 9/10 dispenser had approximately 2 cups of liquid. The 11/12 dispenser had approximately 1.5 gallons of liquid. Observed dripping from piping above the shear valve and from diesel fuel filter. The technician removed the liquid and placed it inside the hazardous waste drum. 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 and inspection of the EHD. This is a Class II violation. Violation#317 -Secondary containment not tight. Approximately 1 cup of liquid was found in the diesel STP sump indicating a leak in the secondary containment. Appropriate rubber gaskets and clamps were observed on the sump lid. Secondary containment shall be impervious to the liquid and vapor of the substance contained and constructed to prevent structural weakening as a result of contact with any hazardous substances released from the primary containment. Immediately contact a properly licensed, trained, and certified contractor to make repairs to the UST system under permit and inspection of the EHE This is a minor violation. Violation #323 - Leak detector failed to detect a 3.0 gph leak at 10 psi. The diesel line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting 3-gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector(LG 113-x listed, if applicable)and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs.This is a Class II violation. Page 1 of 1