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r� <br />The following is an itemized list of underground storage tank violations that have not <br />been addressed for AM PM HAMMER/15 FOOD #83113 as of March 25, 2017. <br />Open violations from May 26, 2016 inspection <br />Violation #107 - Plot plan/site map not submitted or failed to completely show where monitoring is <br />performed. <br />An accurate UST Monitoring Site Plan was not submitted. The site map does not show where the Veeder Root <br />TLS -350 is located. A site plan must be submitted identifying the locations where monitoring will be performed. <br />Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload <br />copy of the UST Monitoring Site Plan. <br />Violation #115 - Failed to inform the EHD of a change of designated operator within 30 days. <br />A new designated operator was hired on March 23, 2015 (Jacob Weaver) and May 25, 2016 ( Shawn Rodriquez) anc <br />notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD <br />within 30 days. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. Jacob <br />Weaver was listed as the designated operator on the May 2015 through July 2015 and October 2015 through March <br />2016 designated operator inspection reports. Shawn Rodriquez was listed as the designated operator on the May <br />2016 designated operator inspection report. <br />Violation #121 - Failed to submit a written response within 30 days of receiving an inspection report. <br />An inspection was last done on May 7, 2015 and an inspection report was issued identifying information to be <br />submitted to bring this site into compliance. This information was required to be submitted by June 6, 2015. This <br />information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br />inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br />actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br />corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Violation not <br />resolved: <br />-CCR 2715(a). Failed to inform EHD of change of designated operator within 30 days. A new designated operator wa <br />hired on March 23, 2015 (Jacob Weaver). <br />-CCR 2632. Monitoring plan plans is not current or approved by the EHD. <br />-CCR 2632 (d)(1)(C) Plot plan/ site map not submitted or failed to completely show where monitoring is performed. <br />Violation #205 - Monitoring and response plans not current or approved by the EHD. <br />The monitoring plan is not current and/or not approved by the EHD. The monitoring plan for all tanks does not list the <br />MLLD Model for the FE Petro and Red Jacket leak detectors. The monitoring plan must be uploaded to the Californiz <br />Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for <br />review by the EHD. <br />Page 1 of 2 <br />