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The following is an itemized list of underground storage tank violations that have not been addressed for CHEROKEE LANE SERVICE STATION` as of June 08, 2017. Open violations from October 17, 2016 inspection Violation#103 -Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. The finacial resposibility documents are outdated. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. Violation #104- UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for the87A, 8713, 91 are not current in CERS. The secondary containment for the vent and vapor recovery piping should be marked none for each of these tank systems. 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#105 -Failed to have an approved UST monitoring plan. The monitoring plan is not current. The 87A 12,000 gallon UST system and the diesel 10,000 gallon UST system should each list VMI as the mechanical line leak detector manufacture and LD 99-2000 as the model. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. Violation#107 - Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The site plan uploaded into CERS on 7-14-14 does not list the mechanical line leak detectors, the float and chain leak detection mechanism within the UDC sumps, nor the Incon monitoring panel. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. Violation#121 -Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on October 12, 2015 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by November 12, 2915. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violations still Open: - HSC 25292.2 Current financial responsibility documents not submitted - CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current - CCR 2632 Monitoring and Response Plan not current or approved by EHD - CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Violation#204-Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation#210 -Designated operator monthly inspection reports not maintained on site for at least 12 months. The September 2016 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. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. Page 1 of 2