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The following is an itemized list of underground storage tank violations tlhqaWLEC0?y been addressed for TRACY SHELL* as of March 27, 2017. Open violations from January 25, 2017 inspection Violation #103 - Current financial responsibility documents not submitted. Financial responsibility documents only cover three underground storage tanks at this facility. There are four underground storage tanks at this facility. Please revise financial documents to include all four underground storage tanks. 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 #105 - Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. Beneath Pipe Monitoring is Performed Using the Following Method(s) enter "yes" for Leak Alarm Triggers Automatic Pump Shutdown, and"yes" for Failure/Disconnect Triggers Pump Shutdown. Beneath Personnel Responsibilities, remove Mojgan Manvari from Name of First Person Having Responsibility. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. Violation #106 - Failed to have an approved UST response plan. The response plan is not current and/or not approved by the EHD. Enter current responsible person in section four and remove Monjgan Manvari as she is no longer the area manager for this facility. The response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. 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. Missing are the following: the sensor in the 89 product submersible turbine pump (STP) sump, add the electronic line leak detectors to all four STP sumps, and sensors to the diesel and 91 product fill sumps. A site plan must be submitted identifying the locations where monitoring will be performed. 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 #121 - Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 1/27/2016 and an inspection report was issued identifying information to be submitter to bring this site into compliance. This information was required to be submitted by 2/26/2016. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. The outstanding violations include: violation 201, Failed to maintain alarm logs and/or records of follow up actions, violation 314, primary containment is not tight. Violation #201 - Failed to maintain alarm logs and/or records of follow up actions. The facility failed to document the L11: 91 fill sump fuel alarm on 4/9/2016; the L2 plus sump STP fuel alarm on 6/29/2016; and the L12 diesel fill sump piping sump fuel alarm on 10/11/2016. 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 reading., and reconciliations. Document all fuel alarms going forth. Page 1 of 2