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va The following is an itemized list of underground storage tank violations that h6U6 riots i been addressed for Tracy Texaco as of Apri127, 2020 , i= iw OMENTAL 11 ALTA Open violations from September 23 , 2019 inspection DEPARTNAEN Violation #103 - Failure to submit and maintain complete and current financial responsibility documents . 1 ) Financial responsibility documents have not been submitted to the EHD . The most recent financial responsibility documents in CERS are dated 9/12/2018. Current financial responsibility documents are required to be submitted annually . Immediately log into the California Environmental Reporting System ( CERS) at htfpa/cers , calepa . ca . gov/, and upload the required documents . 2) Current financial responsibility documents were not found on site . A copy of current financial responsibility documents are required to be maintained on site, Immediately obtain a copy of the facility's financial responsibility i documents and maintain a copy on site. t E3/ This violation was corrected ❑ This violation will be corrected by (date) : i ❑ Supporting documents included Describe actions taken or will be taken to correct violation : US� U �QQ Ya ?' SCl,��y ( Qd U (St ( t 11 ttSYi � 0A a3f Who W) dated i Violation #113 - Failure to submit " Monitoring System Certification Form" within 30 days of completion of the test. Annual monitoring system certification , leak detector testing , and spill container testing was performed on 9/10/2018 and a test report was submitted on 3/1412019 , 5 months late . A copy of the test report must be submitted within 30 days of the tests . Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner . VL{ This violation was corrected ❑ This violation will be corrected by (date) : i 3 ❑ Supporting documents Included Describe actions taken or� will be taken to correct violation : �(Ipo (g (,t� .L i V U _ _ 1 Violation #115 - " Designated Underground Storage Tank Operator Identification Form" not submitted within 30 days . A new designated operator, Alex Jebbari , began conducting inspections on 7/ 17/2019 and notification was not i provided to the EMD within 30 days of the change . The owner or operator shall submit a " Designated Underground Storage Tank Operator Identification Form' no later than 30 days after any change in the designated UST operator(s) . Immediately log into the California Environmental Reporting System (CERS ) at http : //cers, calepa. ca . gov and upload the notification identifying all the designated operators for this facility. Page 1 of 3