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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 /> This violation was corrected ❑ This violation will be corrected by(date): <br /> supporting documents included <br /> Describe actions taken or will betaken to correct violation:�j _ ^ <br /> Violation #208 - Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION The designated operator failed to check and note all required items on the visual inspection <br /> reports. The incorrect and missing information included the following from the inspection reports: <br /> -The DO report of 11/23/20 Section 5 was left blank. The ownerloperator failed to provide explanation of follow-up <br /> actions that will be taken for the statement provided by the DO in section 3. <br /> REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <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:IRWtle -Gahm 15 M W1 <br /> hiurf" �i ei�iDns <br /> Violation#319 -Failure to comply with overfill prevention equipment requirements. <br /> OBSERVATION Overfill prevention testing has not been conducted. <br /> REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October <br /> 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. <br /> CORRECTIVE ACTION: Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all <br /> future testing is conducted within required time frames. <br /> VThis violation was corrected ❑ This violation will be corrected by(date): <br /> Iq Supporting documents included <br /> Describe actions taken or will be taken to correct violation:��� � <br /> weld he WIVE Weir !N+lQW.2. <br /> SEP a 2 mi <br /> Page 2of2 <br />