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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 January 29, 2019. Open violations from May 24,2018 inspection Violation#211 -Designated operator employee training not performed or log not kept. The designated operator failed to list the"Hire Date"for Sally Moreno and there is no record of recent training for Wes Parkinson.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. Violation#301 -UST system is not operated to prevent unauthorized release,including spills and overfills. Fuel filters were observed outside the under dispenser containment(UDC)in all dispensers.The underground storage tank system shall be operated to prevent unauthorized releases. Immediately have a properly licensed, trained, and certified contractor repair or replace failed component under permit and inspection by EHD. Open violations from May 25,2017 inspection Violation#115-Failed to inform the EHD of designated operator identification or change within 30 days. A new designated operator(DO),Shawn Rodriguez, completed the DO monthly inspection reports from May 2016 through April 2017 and notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System(CERS)at hfp://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. Violation#211 -Designated operator employee training not performed or log not kept. The designated operator failed to list the"Hire Date"for Sally Moreno and there is no record of recent training for Wes Parkinson. 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