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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 13, 2017. Open violations from October 17, 2016 inspection Violation #318 -Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87A line leak detector failed to detect a leak when tested and the 91 line leak detector had to be adjusted *tbefore it passed. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. mmediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector(LG 13-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector an't be replaced immediately, there is a possibility that the 87A UST system may be red tagged to prevent fuel puts. Open violations from October 12, 2015 inspection Violation#103 -Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. The Letter of Chief Financial Officer that was uploaded into the California Environmental Reporting System (CERS) on 7-14-14 has a date of 7-14-14. A current Letter of Chief Financial Officer has not yet been uploaded into CERS. 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 document(s). Violation#104 - YST Operating Permit Application for Facility and Tank information not submitted or current. The UST Tank Information for the87A, 87B, 91, and diesel USTs 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. The primary containment of the vapor recovery piping should be marked none for the diesel tank system. 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#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 under dispenser t containment 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#113-Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on 10-28-14 and a test report was submitted on 1-29-15, more than 30 days after the date of testing. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of -K54 test reports are performed in a timely manner. Violation#205 - Monitoring and response plans not current or approved by the EHD. 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 manufacturer and LD 99-2000 as the model. The V 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. b �J REGRW)E D y JUN 2 0 2017 ENVIRONMENTAL HEALTH DEPARTMENT Page 2 of 2