COMPLIANCE INFO_2020 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for Tracy Texaco as of April27, 2020. Open violations from September 23, 2019 inspection ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #124 - "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of inspection. Overfill prevention testing was performed on 2/25/2019. A test report has not been submitted to the EHD or the California Environmental Reporting System (CERS). A copy of the "Overfill Prevention Equipment Inspection Report Form" must be submitted within 30 days of the test. Immediately provide this report to the EHD. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Violation #201 - Failure to maintain monitoring, maintenance, and follow up action records. The following maintenance and monitoring records for the last three years were not found on site. -2018 Monitoring System Certification -Overfill Prevention Test results -During the field inspection, it was observed that the fuel filters for all UDCs were changed on 2/16/2019. A work order for this service was not found. These records shall be maintained on site for at least three years. 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 readings and reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to the EHD. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation: Page 2 of 3