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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for TRACY SHELL* as of August 30, 2021. <br /> Open violations from January 27, 2021 inspection <br /> Violation #107 - Failure to submit and maintain complete and current financial responsibility documents. <br /> OBSERVATION: Current financial responsibility documents were not found on site. <br /> REGULATION GUIDANCE: Acopy of current financial responsibility documents are required to be maintained on <br /> site. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the facility's financial responsibility documents and maintain a <br /> copy on site. <br /> l This violation was corrected ❑ This violation will be corrected by(date): <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation:c-A1bhA& -AM �eSj:Q11 �71 <br /> Violation #122 - Failure to implement corrections and submit written response within 30 days of receiving <br /> the report. <br /> OBSERVATION: An inspection was last done on 01/02/2020 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance. This information was required to be submitted by <br /> 0113112020. This information was received on 04/28/2020, three months late resulting in a non-compliant status for <br /> this facility. <br /> REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> This violation was corrected ❑ This violation will be corrected by(date): <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: �F° wt lam VbA- Afft2 X gad}- wiffiib <br /> �I� c-pbCd-hililCfil(tI-Ar, <br /> Violation #205 - Failure to have current UST Monitoring Plan readily accessible at the facility. <br /> OBSERVATION An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br /> RECEll\4 ED <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. SEP 0 2 2021 <br /> Page 1 of 2 <br />