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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 March 18, 2024. Open violations from May 25, 2023 inspection Violation#107-Failure to submit and maintain complete and current financial responsibility documents. 1)OBSERVATION: Financial responsibility documents have not been submitted to the EHD. The certification of financial responsibility does not list all mechanism types being used. Per the facility application, "state fund and CFO letter"was selected. For owners or operators of petroleum underground storage tanks that are located at petroleum marketing facilities, or that handle an average of more than 10,000 gallons of petroleum per month based on annual throughput for the previous calendar year; $1 million per occurrence is required. The per occurrence and annual aggregate coverage amounts listed on the CFO letter should be the amount covered by the letter. REGULATION GUIDANCE: Current financial responsibility documents are required to be submitted annually. CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. ----------------------------------------------------------- 2)OBSERVATION: Current financial responsibility documents were not found on site. REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a copy on site. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation#109-Failure to submit"Designated Underground Storage Tank Operator Identification Form" within 30 days. OBSERVATION: The designated operator identification form is outdated. REGULATION GUIDANCE: The owner or operator shall submit a"Designated Underground Storage Tank Operator Identification Form"no later than 30 days after any change in the designated UST operator(s). CORRECTIVE ACTION: 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. ❑ This violation was corrected ❑This violation will be corrected by(date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 1 of 6