COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for TRACY SHELL as of March 10, 2023. Open violations from January 30, 2023 inspection Violation #214 - Failure to comply with UST operating permit conditions. OBSERVATION -The 91 relay was repaired on 12/1 /2022 and the EHD was not notified. -According to the service technician and manager onsite, the 89 tank was converted to 87 and pipes were manifolded at the dispenser. A notification was not provided to the EHD. REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained , and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the replacement of the 91 relay and tank conversion . A " Failure to Obtain a Permit" penalty applies. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #305 - Failed to maintain secondary containment (e.g, failure of secondary containment testing). OBSERVATION The 4/2/2019 and 4/15/2022 secondary containment test results indicated failures on the 87-1 , 87-21 91 , and diesel lines, sumps and UDCs, The failed components have not been repaired or replaced. REGULATION GUIDANCE: All underground storage tanks shall be designed and constructed to provide secondary levels of containment for all hazardous substances released from primary containment. CORRECTIVE ACTION: Immediately contact a properly licensed, trained, and certified contractor to install secondary containment under permit and inspection of the EHD. ❑ This violation was corrected ❑ This violation will be corrected by (date): ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #318 - Failed to meet spill container requirements. OBSERVATION The diesel spill container was not capable of containing five gallons for product delivery operations upon arrival. Approximately, 5 gallons of liquid was observed in the diesel spill container prior to testing . REGULATION GUIDANCE: All spill containers shall have a minimum capacity of five gallons. CORRECTIVE ACTION: The liquid was removed and the spill container was tested. Ensure the spill containers are empty. Page 5 of 6