COMPLIANCE INFO_2023 - Laserfiche WebLink

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The following is an itemized list of underground storage tank violations that have not been addressed for TRACY 76 as of May 08, 2023. Open violations from March 23, 2023 inspection ❑ This violation was corrected ❑ Supporting documents included ❑ This violation will be corrected by (date): Describe actions taken or will be taken to correct violation: Violation #208 -Failure to comply with the designated operator inspection requirements. 1) OBSERVATIOI�t Designated operator reports were not signed within the required time frame. -All DO visual inspection reports were not signed and dated by the owner/operator REGULATORY GUIDANCE Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report, the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. 2) OBSERVATIOI�t 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: -DO visual inspection reports did not include owner/operator name, signature and date -In section V the owner/operator failed to provide explanation of follow-up actions that will be taken for the statements provided by the DO in section III. 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 ❑ Supporting documents included ❑ This violation will be corrected by (date): Describe actions taken or will be taken to correct violation: Page 4 of 5