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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for A&A GAS FOOD MART as of August 24, 2022. <br /> Open violations from November 03, 2021 inspection <br /> Violation#106-Failure to submit and maintain a current facility plot plan/site map. <br /> OBSERVATION:An accurate UST Monitoring Site Plan was not submitted. <br /> -The sit map incorrectly includes a sensor in the 87 fill sump.The 87 fill sump does not have a sensor. <br /> REGULATION GUIDANCE:A site plan must be submitted identifying the locations where monitoring will be <br /> performed. The site plan must show the general layout of tanks and clearly identify locations of the following <br /> equipment, if installed: 1)monitoring panels;2) in-tank liquid level probes(if used for leak detection);3)devices <br /> monitoring tank annular spaces or vault;4)devices monitoring product piping; 5)devices monitoring fill piping;6) <br /> devices monitoring vent piping; 7)devices monitoring vapor recovery piping;8)devices monitoring vent/transition <br /> sumps; 9)devices monitoring under-dispenser containment; 10) line leak detectors; and 11)devices monitoring any <br /> other secondary containment areas. <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included ) I <br /> Describe actions taken or will be taken to correct violation: Ae /h <br /> Violation#205-Failure to have current UST Monitoring Plan readily accessible at the facility. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> 133" This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: j'y► , ,7 ' 1G1hU <br /> bin 46/ ori /�,��?/�- ��S� l/I e-f rl��rrLo L���t�S�,orrL✓ <br /> 1-41 ` r/ Axe Lim <br /> w 1,Z � - a��tf-j � n <br /> T1 <br /> Violation#304-Failure to construct,operate,and maintain primary containment as product-tight. <br /> OBSERVATION: Large amount of liquid was observed in UDC 9/10, indicating a leak in the primary containment. <br /> REGULATION GUIDANCE:All primary containment for the UST system must be product tight. <br /> CORRECTIVE ACTION: Immediately have a properly licensed,trained, and certified contractor repair or replace the <br /> failed component(s), under permit and inspection of the EHD if necessary. <br /> Page 1 of 2 <br />