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The following is an itemized list of underground storage tank violations that have not been addressed for TRACY76 as of August 09, 2017. Open violations from May 03, 2016 inspection Violation#209 - Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the annual monitoring system certification and spill container testing on the April 6, 2016 designated operator monthly inspection report. The designated operator listed April 5, 2016 as the test dates for the monitoring system certification and spill container. The monitoring system certification and spill container testing with an inspector present were completed on May 3, 2016. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Violation #314- Primary containment not tight (pre-Jul 2003). Oily debris was found below the shear valve in under dispenser containments for dispensers 1-2, 5-6, and 7-8, indicating a possible leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. Open violations from May 18, 2015 inspection Violation#201 - Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site, specifically, the secondary containment testing report for testing conducted on May 14, 2012 was not available for review. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years and maintain records onsite, submit proof of correction to the EHD. Page 3 of 3