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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 March 10, 2023. <br /> Open violations from January 30, 2023 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 /> ❑ 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: <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 1 /20/2022 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 /> 2/19/2022. This information has not been received resulting in a non-compliant status for 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: <br /> Violation #202 - Failure to retain a paper or electronic copy of the permit to operate at the facility. <br /> OBSERVATION: A current copy of the UST operating permit was not found on site. The most recent permit on site <br /> was dated 2022. <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be <br /> retained at the facility. <br /> CORRECTIVE ACTION: Immediately obtain a copy of the 2023 permit and retain it on site. <br /> Pagel of 6 <br />