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i • The following is an itemized list of underground storage tank violations that have not been addressed for Country Club Valero as of c 17. �" P. Open violations from January 23, 2017 inspections Violation #112-Failed to test spill containers annually. Annual spill container testing was last performed on 1-29-2016 and was not tested as required at the time of inspection. As such, this testing has not been completed and is past due. This test is required once every 12 months. Immediately schedule this test and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. 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 7-20-2016 designated operator(DO) report listed a maintenance record for the L14 vent box alarm, however, no maintenance record was available for review at the time of inspection. These records shall be maintained on site for at least three years. 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. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies of missing records to the EHD. Violation #209 -Designated operator did not inspect all required items and/or the inspection reports not completed. The following was noted at the time of inspection: 1. The designated operator (DO) failed to check and note the correct test dates for the spill container and leak detector testing on the 2-26-2017, 3-14-2016, and 4-27-2016 designated operator monthly inspection reports. Test dates were listed as 1-14-2015 instead of 1-29-2016. 2. On the 7-20-2016, 6-27-2016, and 5-25-2016 DO inspection reports, the L14 alarm was listed with no indication when this alarm had occurred or if it was corrected. 3. On the 2-26-2016 DO inspection report, the S1 alarm(which occurred on 2-2-2016 and 2-7-2016)was not documented. 4. On the 12-28-16 DO inspection report, the S-3 alarm was identified, however, no date when this alarm occurred was provided. 5. On the 7-20-2016 DO inspection report, the L-19 alarm (which occurred on 7-18-2016)was not documented. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Violation #305-VPH monitoring of the interstitial spaces of the UST system is not maintained. The following was noted at the time of inspection: 1)The communication(of the interstitial space and its sensor) inside the UDC 1/2 and UDC 3/4 failed when tested, indicating that no continuous communication exists between the entire interstitial space and the existing brine sensor. 2) The communication inside the 87-octane diesel sump could not be tested due to a missing brine test port. The underground tank system shall be designed and constructed with a continuous monitoring system capable of detecting the entry of the liquid-or vapor-phase of the hazardous substance stored in the primary containment into the secondary containment and capable of detecting water intrusion into the secondary containment. Also, the sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor investigate and correct the failed component with a functional component, obtain a permit from the EHD, as needed. Immediately correct and submit proof of correction to the EHD. Page 1 of 2