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The following is an itemized list of underground storage tank violations that have not been addressed for CRUISERS MANTECA#29 as of April 13, 2018. Open violations from September 07, 2017 inspection Violation#101 -No permit to operate. A permit to operate the UST system has not been issued. 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. An "Operating without a Permit" penalty applies. Violation #104-UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for the Tank ID#TA0518496 are not current in CERS. Under"Vent, Vapor Recovery (VR) and Riser/Fill Pipe Piping Construction" the"Vapor Recovery Primary Containment' should be blank. For all three tanks under"Tank Construction" a more adequate selection should be made for the"Secondary Containment" material, change "Yes"to "No" for"Ball Float" under"Overfill Protection", under"Vent, Vapor Recovery(VR) and Riser/Fill Pipe Piping Construction" the"Vent Piping Transition Sump' should be double-walled. 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 and/or not approved by the EHD. For all three tanks the monitoring panel model number should be "350 Plus" and needs to be updated wherever the model number is referenced, in "Tank Monitoring is Performed Using the Following Method(s)" vacuum should be under"Secondary Containment System"and under"Leak Sensor Model" change"208" to the correct annular sensor model number and vacuum sensor model number, in the"Piping Monitoring is Performed Using the Following Method(s)"change"No"to "Yes" for"Continuous Monitoring of Piping Secondary Containment" and fill out all corresponding information , change "Yes"to"No" for"Mechanical Line Leak Detector Performs 3 GPH Leak Test' and change "No"to "Yes" under "Electronic Line Leak Detector Performs 3 GPH Leak Test' and fill out all corresponding information, under"Under Dispenser Containment(UDC) Monitoring" make changes to reflect that the monitoring is continuous and enter all sensor and UDC panel information, "Detection of Leak into UDC Triggers Audible and Visual Alarm' should be "Yes', "UDC Leak Alarm Triggers Automatic Pump Shutdown' should be"Yes", "Failure/Disconnect of UDC Monitoring System Triggers Automatic Pump Shutdown" should be yes, "UDC Monitoring Stops Flow of Product at Dispenser" should be"No" "UDC Construction" should be double walled, "UDC Secondary Containment Monitoring" should be liquid and "Leak Within Secondary Containment of UDC causes Audible and Visual Alarm' should be "Yes". For Tank ID#TA0518494 under"Piping Monitoring is Performed Using the Following Method(s)"change "Yes"to "No for"Pipeline Integrity Testing' and under"Leak Sensor Manufacturer" change"Red Jacket"to Weeder Root" and add the vacuum "smart" sensor model number to the"Leak Sensor 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. Away to identify symbols and letters associated with monitoring plan should be provided to identify all components of system. Sumps should be drawn to include all the monitoring components found in it and "Liquid line leak detectors (VMI) in sumps" locations do not reflect actual location of the line leak detectors. 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 #112-Failed to test spill containers annually. Annual spill container testing was last performed on August 25, 2016 and was completed on September 07, 2017, one month past due. This test is required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. Page 1 of 4