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The following is an itemized list of underground storage tank violations that have not been addressed for RIPON SHELL* as of April 13, 2015. Open violations from January 26, 2015 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) , http://cers.calepa.ca.gov/and upload the required documents. This is a Class II violation. Violation#105-Current BOE number not submitted. UST Facility Operating Permit Application is lacking a correct BOE Maintenance Fee Account Number, the number was listed as 44-044397, but the correct number(according to provided documentation) is 44-044392. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. Violation#107-Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan (map)was not submitted. 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. This is a Class II violation. Violation#126-Failed to report program data electronically. A complete and accurate submission to the California Electronic Reporting System (CERS)for the underground storage tank(UST) program has not been made. Beginning January 1, 2014, all businesses are required to submit< new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financia Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if.applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a repeat violation, Class N. Violation#201 -Failed to maintain alarm logs and/or records of follow up actions. Maintenance records were not found on site. Designated operator noted that liquid.was removed by the onside personnel after the following alarms: C2 (UDC 3/4)on April 25, 2014, C1 (UDC 1/2) on October 8, 2014, C2 (UDC 3/ on December 11, 2014, and Q2 (PLLD) on October 26, 2014. However, no records of the follow up actions for these alarms were located onsite. 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 recon (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. This is a Class II violation. Open violations from January 22, 2014 inspection Page 1 of 1