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The following is an itemized list of underground storage tank violatio- , adhav been addressed for ESCALON MINI MART as of March 29, '17. G" Open violations from January 11, 2016 inspection Violation #103 - Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. The submitted form is dated 11-5-2014. 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. A site plan must be submitted identifying the locations where monitoring will be performed. The submitted map lacks the legend for the utilized symbols identifying monitoring locations. 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 #115 - Failed to inform the EHD of a change of designated operator within 30 days. A new designated operator was hired at least a year ago and notification was not provided to the EHD within 30 days of the change. Jacob Weaver, Gabriel Vonegas, Jpse Ochoa, and James Flowers have conducted the designated operator inspections in 2015 and the notification was not provided to the EHD. Any changes shall be reported to the EHD within 30 days. 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. Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The onsite alarm logs didn't document the following alarms: Dec 11, 2015 (91 STP sump). December 31, 2015 (87 STP sump), and December 31, 2015 (annular sensor). These 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 locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. Submit proof of correction to the EHD. Violation #209 - Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the November 24, 2015 designated operator monthly inspection report and failed to check that they were responded to appropriately; the documentation didn't indicate the date of the alarm and only listed that the alarm was for the premium sump. 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 #211 - Designated operator employee training not performed or log not kept. The designated operator employee training log doesn't appear to have been updated, according to Mr. Singh the training was provided. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. Page 2 of 2