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The following is an itemized list of underground storage tank violations th - v not <br />been addressed for TRACY SHELL* as of March 29, 2017. c <br />� tip <br />Open violations from January 27, 2016 inspection <br />Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. The monitoring system alarm <br />panel test log was incomplete. These records shall be maintained on site for at least three years. Monitoring <br />records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br />maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br />field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br />(6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and <br />monitoring records for the last three years on site and submit copies to the EHD. <br />Page 2 of 2 <br />