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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 />Violation #209 -Failure to maintain a copy of the "Facility Employee Training Certificate" on-site. <br />OBSERVATION The Facility Employee Training Certificate dated 01/03/2023 was not signed. <br />REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if <br />after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br />Certificate shall contain accurate information for all employees trained. <br />CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br />submit a copy of the updated form 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 #214 -Failure to comply with UST operating permit conditions. <br />OBSERVATIOI�t The facility is not in compliance with the written conditions of the operating permit. <br />REGULATION GUIDANCE: The owner and operator of underground storage tank (UST) systems shall comply with <br />all requirements of the permit issued for the operation of the UST system. <br />CORRECTIVE ACTION: Immediately take all necessary actions to bring these UST systems into compliance. <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 />Page 5 of 5 <br />