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The following is an itemized list of underground storage tank violations that have not been addressed for FOOD MART GASOLINE` as of April 23, 2018. Open violations from September 29, 2017 inspection Violation #101 -No permit to operate. A permit to operate the UST system has not been issued due to an out standing violation that has not yet been corrected from 2016. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 9/28/2016 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 10/28/2016. 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. The violation that was not corrected is the following: The designated operator did not inspect all of the required items. 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 facility and the designated operator failed to document daily alarms from the Veeder Root panel and failed to check that the alarms were responded to appropriately. On 10/13/2016, the following alarms were not documented: a probe out alarm for Tank2 91 unleaded, a probe out alarm for Tank Diesel and a L3 annular space fuel alarm. On 3/9/2017 and on 3/13/2017, a Tank Diesel probe out alarm occurred. On 4/5/2017, a Tank Diesel probe out alarm occurred. On 5/10/2017, 5/16/2017 and 5/19/2017, Tank 1 87 unleaded overfill alarms occurred. The designated operator(DO) report was completed early in the month of August 2017 and had not been completed for the month of September 2017. The following alarms occurred after the August DO report but was not reviewed by the facility. On 8/8/2017, a T3 Diesel probe out alarm occurred. On 8/28/2017, a Tank 1 87 unleaded overfill alarm occurred. Monitoring records include: (1) date and time of all 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. Send in information to EHD describing how the alarm was responded to. Page 1 of 2