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 ❑ 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#209 -Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: The 04/16/2019, 5/15/2019, 07/10/2019,10/4/2019, 11/27/2019 and 12/26/2019 inspection reports left blank section V. REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. ❑ 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 #320 -Failure to comply with the installation, inspection, or record keeping of the overfill prevention. OBSERVATION Overfill prevention testing has not been conducted. REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. CORRECTIVE ACTION: Immediately schedule this testing and provide 48 hours notification to the EHD. Ensure all future testing is conducted within required time frames. Page 2 of 3