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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for NORCAL FUELS as of April 20, 2026. <br /> Open violations from July 02, 2025 inspection <br /> This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included y� <br /> Describe actions taken or will be taken to correct violation: lame bra�1 '?A <br /> 0-�k/,A jya� �nU,I0(m <br /> Violation#53-2010007-Submitted/maintained current Cert of Financial Responsibility/mech of financial <br /> assurance(TCR 11). <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE:A copy of current financial responsibility documents are required to be maintained on site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> F This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included f� 1_' <br /> Describe actions taken or will be taken to correct violation: YW f k V <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> -In section 9, mechanical floats were not indicated to be in use in the UDCs on two DO inspection reports. Mechanical <br /> floats are currently used in both UDCs. <br /> REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br /> of the required information on the reports. <br /> Page 2 of 4 <br />