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The following is an itemized list of underground storage tank violations that have not been addressed for HAMMER LANE OIL INC as of August21, 2017. Open violations from June 12, 2017 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://cers.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 is missing the locations of the leak detectors for each tank. 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#205 -Failure to have an approved UST response plan available onsite. An approved copy of the response plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. Violation#206 -Failure to comply with UST operating permit conditions. The UST system possibly had a cold start on 12/09/2016 and a permit was not obtained from the EHD. According to the store associate, the UST system had some problems and mentioned it was taken care of by Elite IV. No work order or maintenance records were found. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the cold start. A "Failure to Obtain a Permit' penalty applies. Violation #209 -Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document the follow up action for the alarms on the July 2016 and December 2016 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The DO documented the alarms on June 24th, 2016, and December 9, 2016, but did not show if they were responded to appropriately. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Violation #313 -Failure to construct, operate, and maintain primary containment as product-tight. Seepage was observed in the diesel piping in dispenser 1/2 above the sheer valve, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Open violations from June 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://cers.calepa.ca.gov/, and upload the required documents. Page 1 of 2