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C� J The following is an itemized list of underground storage tank violations that have not been addressed for MARKS FUEL & FOOD INC as of February 14, 2018. Open violations from September 14, 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. Violation #103 - Current financial responsibility documents not submitted. Accurate financial responsibility documents have not been submitted to the EHD. The Letter from the CFO dated 10/21/16 left the Total Liabilities section blank and listed the Net Worth as $5,000 more than the Total Assets 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 documents. Violation #104 - UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for the87 and diesel tanks are not current in CERS. -The 87 product piping is incorrectly listed as having steel secondary containment. The piping was observed as double -walled fiberglass. -The diesel tank form incorrectly lists their overfill as including ball floats. The technician was unable to locate ball floats on the diesel tank. 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 plans for all three tanks are not current and/or not approved by the EHD. -The section for UDC Monitoring Stops Flow of Product at the Dispenser was left blank. -No Second Person Having Responsibility was listed. The monitoring plans 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. -The map does not include the locations of sensors or leak detectors. -The marked location of the monitoring panel is large and covers several rooms, without identifying the specific location of the 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 an updated 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 and notification was not provided to the END within 30 days of the change. David Turner conducted the inspections on 7/25/17 and 8/23/17, but is not on the uploaded list of designated operators for the site. 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. Page 1 of 4