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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for Tracy Texaco as of Apri127 , 2020 . <br /> �/ Open violations from September 23, 2019 inspection <br /> ,ld This violation was corrected 1:1This violation will be corrected by ( date} ; <br /> ❑ Supporting documents Included <br /> Describe actions taken or will be taken to correct violation :t L VO W <br /> A, 101 <br /> d 6A Cr �, �n�a �� l cis 70�0 etaftr <br /> s • <br /> Violation #124 - "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of <br /> Inspection . <br /> Overfill prevention testing was performed on 2/25/2019 . A test report has not been submitted to the EHD or the <br /> California Environmental Reporting System (CERS) . A copy of the "Overfill Prevention Equipment Inspection <br /> Report Form" must be submitted within 30 days of the test. Immediately provide this report to the EHD , <br /> This violation was corrected [IThis violation will be corrected by (date) : <br /> V' supporting documents included i <br /> Describe actions taken or will be taken to correct violation : tj <br /> 1 V y <br /> i <br /> i <br /> 735 <br /> 3 <br /> Violation #201 Failure to maintain monitoring , maintenance , and follow up action records . <br /> The following maintenance and monitoring records for the last three years were not found on site. <br /> -2018 Monitoring System Certification i <br /> Overfill Prevention Test results <br /> - During the field inspection , it was observed that the fuel filters for all UDCs were changed on 2/ 16/2019 . A work <br /> order for this service was not found . <br /> These records shall be maintained on site for at least three years. Monitoring records include : ( 1 ) date and time of <br /> i all monitoring or sampling ; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field ; (5 ) logs of all readings of gauges or other <br />[ monitoring equipment, ground water elevations , or other test results ; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three <br /> I yearson site and submit copies to the EHD. <br /> / <br /> �] This violation was corrected ❑ This violation will be corrected by (date) : <br /> ❑ Supporting documents included r <br /> Describe actions taken or will betaken to correct violation : Le <br /> C 't`Lty�Q �-t� Q OCGr-S GUS L <br /> mateto � it � vat � 1jAaht� Q,o "t- -fie c � o �, roGe � but <br /> �utl,�l� Dra2e rs Zv �c.0 L � � mc�.tkt�,cr� r.� �e2L �, . <br /> Page 2 of 3 <br /> i <br />