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9 The following is an itemized list of underground storage tank violations haveto, �s been addressed for ESCALON MINI MART as of March 29, 2 V 0 Open violations from December 13, 2016 inspection Violation #103 - Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http-.Hcers.calepa.ca.gov/, and upload the required documents. 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 map does not show the location of monitoring equipment. 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 #115 - Failed to inform the EHD of designated operator identification or change within 30 days. A new designated operator was hired on since 2015 and notification was not provided to the EHD within 30 days of the change. Shawn Rodriquez, Jose Ochoa and Jason Weaver have conducted designated operator inspections and notification was not given to the EHD. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on January 11, 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 February 11, 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. Violations not corrected: - HSC 25292.2 Current financial responsibility documents not submitted - CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. - CCR 27(a) Failed to inform the EHD of a change of designated operator within 30 days. - CCR 2712(b) Failed to maintain alarm logs and/or records of follow up action. - CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not complete. - CCR 2715(f) Designated operator employee training not performed or log kept. 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 January 2016 monitoring system certification test results were not found on site. 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 to the EHD. Violation #309 - Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. The 91 STP sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 91 STP UST system may be red tagged to prevent fuel inputs. Open violations from January 11, 2016 inspection Page 1 of 2