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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 /> ef"This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: 111 V I �urnl� ) W 1 l I d Dyu <br /> Violation#59-2030001 -Records of release detection monitoring and maintenance properly maintained <br /> (TCR 9d). <br /> OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. <br /> -7/11/2024 Monitoring Certification Test results <br /> -7/11/2024 Spill Containment Test results <br /> -7/11/2024 Overfill Prevention Equipment Test results. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br /> include: (1)date and time of all monitoring or sampling, (2) monitoring equipment calibration and maintenance records, <br /> (3)results of any visual observations, (4) results of sample analysis performed a lab or in the field; (5)logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results, (6)results of <br /> inventory readings and reconciliations. <br /> CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br /> three years on site. Submit copies of any missing work orders and alarm records to the EHD. <br /> his violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#67-2030078-Owner/Operator retained a paper or electronic copy of the permit to operate at the <br /> facility. <br /> OBSERVATION: A copy of the UST operating permit was not found on site. <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be retained at <br /> the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the permit and retain it on site. <br /> Page 3 of 4 <br />