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C 11 The following is an itemized list of underground storage tank violations that have not been addressed for AM PM HAMMER/15 FOOD #83113 as of January 02, 2015. Open violations from May 29, 2014 inspection Violation #104 - UST Operating Permit Application for Facility and Tank information not submitted or current. UST Facility Operating Permit Application and UST Tank Information have not been submitted in CERS. 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. Complete a separate tank form for each tank. This is a Cla II violation. Violation #106 - Monitoring and response plans not current or approved by the EHD. The monitoring plans have not been submitted to CERS and are not approved by the EHD. The monitoring and response plans must be current and approved by the EHD. Immediately log into CERS. complete the required formE and submit for review by the EHD. Maintain an approved copy on site. This is a repeat violation, Class II. Violation #115 - Failed to inform the EHD of a change of designated operator within 30 days. A new designated operator, Josh Brown, conducted the monthly inspections for November 2013, December 2013, January 2014, February 2014, and March 2014, and notification was not provided to the EHD within 30 days of the change. A new designated operator, Ron Rocha, conducted the monthly inspections for April 2014 and May 2014, beginning April 15, 2014, and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD with 30 days. Immediately, submit notification to the EHD identifying all the designated operators for this facility. Alternatively, log into CERS, upload the required information, and submit for review by the EHD. This is a repeat violation, Class II. Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. Maintenance records for the last three years were not found on site. Maintenance and monitoring 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 locat and maintain all maintenance records for the last three years on site and submit copies to the EHD. This is a minor violation. Violation #204 - Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not found on site. A copy of these plans shall be retained on site at times. Immediately locate and retain a copy on site. This is a repeat violation, Class II. Violation #208 - Designated operator monthly inspection reports not maintained on site for at least 12 months. The August 2013 designated operator monthly inspection report was not found on site. Designated operator month inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a repeat violation, Class II. Violation #320 - Failed to maintain all sumps (including UDCs) free of debris and liquid. Liquid was observed in the 87 master fill sump. If water could enter into the secondary containment by precipitation c infiltration, it must be removed and disposed of properly. The service technician removed the liquid from the 87 mas fill sump. Ensure that all sumps and annular spaces are maintained free of liquid. This is a minor violation. Page 1 of 1