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The following is an itemized list of CP22 - UST FULL violations that have not been <br /> addressed for TRACY SHELL as of March 03, 2025. <br /> Open violations from January 08, 2025 inspection <br /> Violation#56-2030013-DO inspections completed at least every 30 days and meet all requirements(TCR <br /> 12). <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. <br /> The incorrect and missing information included the following from the inspection reports: <br /> - 11/29/2024: Section#5 contained no follow-up action <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required testing <br /> 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 all <br /> 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: <br /> Violation#77-2030073-Facility has corrected cited violations within 30 days of receiving report. <br /> OBSERVATION:An inspection was last done on 1/24/2024 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance. This information was required to be submitted by 2/23/2024. This <br /> information has not been fully 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 all <br /> of the recommendations made in the report.The operator shall submit a written response that includes a statement <br /> 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 /> Page 2 of 2 <br />