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• 0 0 The following is an itemized list of underground storage tank violations that have been addressed for TRACY SHELL as of March 27, 2017. ZMP7 Open violations from January 25, 2017 inspection 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 11/17/16 designate operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L12 diesel fill sump piping sump fuel alarm on 10/11/16. 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 for Gloria Edward was not current. 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 #313 - Failure to construct, operate, and maintain primary containment as product -tight. Seepage was found at or above the shear valves at dispenser 7/8 and dispenser 9/10 during the inspection. The service technicians removed the seepage in the two dispensers. Continue to monitor primary piping seepage in the two dispensers. If seepage continues to occur, immediately contact a licensed, trained and certified contractor to repair or replace the failed components. Open violations from January 27, 2016 inspection 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 monitoring system alarm panel test log was incomplete. These records shall be maintained on site for at least three years. Monitoring record: 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. Violation #314 - Primary containment not tight (pre -Jul 2003). Approximately one gallon of liquid was found in the 91 product fill sump, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Seepage or leakage at or above the shear valve in dispensers 1/2 for 87, 89, and 91 products, 3/4 for 91 product, 5/6 for 91 product, 7/8 for 87 and 91 products, 9/10 for 87, 89, and 91 products, and 11/12 for 87 product were detected during the inspection. The service technicians were able to correct the seepage in some dispensers; however, dispensers 1/2 still has seepage for 87, 89 and 91 products, 3/4 still has seepage at 91 product, 7/8 still ha: seepage at 91 product, and 11/12 still has seepage ate 87 product. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Page 2 of 2