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The following is an itemized list of underground storage tank violations that have not <br />been addressed for TRACY 76 as of May 08, 2023. <br />Open violations from March 23, 2023 inspection <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 #204 -Failure to maintain records of repairs, lining, and upgrades on site, for the life of the UST. <br />OBSERVATION Records of repairs and upgrade for the UST system were not found on site. <br />REGULATION GUIDANCE: These records shall be kept on site for the life of the tank. <br />CORRECTIVE ACTION: Immediately locate and maintain these records on site and submit copies to the EHD. <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Violation #205 -Failure to submit and have current UST Monitoring Plan readily accessible at the facility. <br />OBSERVATIOf�t An approved/current copies of the monitoring plans were not available for inspection. <br />REGULATION GUIDANCE: A copy of these plans shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />❑ This violation was corrected <br />❑ Supporting documents included <br />❑ This violation will be corrected by (date): <br />Describe actions taken or will be taken to correct violation: <br />Violation #206 -Failure to submit and have a current UST Response Plan readily available on site. <br />OBSERVATIO(�t An approved copy of the response plan was not available for inspection. <br />REGULATION GUIDANCE: A copy of this plan shall be accessible on site at all times. <br />CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br />Page 3 of 5 <br />