COMPLIANCE INFO_2020 - 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 May 12, 2020. Open violations from January 02, 2020 inspection Violation#121 - Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION An inspection was last done on 01/24/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 02/23/2019. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. ❑ 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 #201 -Failure to maintain monitoring, maintenance, and follow up action records. OBSERVATION Maintenance and monitoring records for the last three years were not found on site. The Secondary Containment test results conducted on 4/2/19. REGULATION GUIDANCE: 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. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies to 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#205 -Failure to submit a current UST Response Plan and have it available onsite. OBSERVATION An approved copy of the response plan was not available for inspection. REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. CORRECTIVE ACTION: Immediately locate and retain a copy on site. Page 1 of 3