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The following is an itemized list of CP22 - AST Non-Qualified violations that have not been addressed for CITY OF TRACY BOYD SERVICE CTR as of May 16, 2025. Open violations from February 25, 2025 inspection Violation #48 - 4030010 - Adequately sized secondary containment provided and maintained for bulk storage containers. OBSERVATION: The facility failed to provide and maintain secondary containment for bulk storage tank installations sufficient to hold the capacity of the largest container , including adequate freeboard for precipitation. The secondary containment, under the covered area, to the far left had an accumulation of dark liquid. REGULATION GUIDANCE: (c)(2)Construct all bulk storage tank installations (except mobile refuelers and other non-transportation-related tank trucks) so that you provide a secondary means of containment for the entire capacity of the largest single container and sufficient freeboard to contain precipitation . You must ensure that diked areas are sufficiently impervious to contain discharged oil . Dikes, containment curbs, and pits are commonly employed for this purpose. You may also use an alternative system consisting of a drainage trench enclosure that must be arranged so that any discharge will terminate and be safely confined in a facility catchment basin or holding pond. CORRECTIVE ACTION: Immediately provide and maintain adequate secondary containment for the following bulk storage tanks. Submit proof of correction to the EHD. Describe actions taken or will be taken to correct violation: ¨ This violation will be corrected by (date): ¨ This violation was corrected ¨ Supporting documents included Violation #79 - 4010 - Administration/Documentation - General. OBSERVATION: A submission to the California Environmental Reporting System (CERS) for the Aboveground Petroleum Storage Act (APSA) program has not been made for 2025. REGULATION GUIDANCE: 25404(e)(4) No later than three years after the statewide information management system is established, each CUPA, PA, and regulated business shall report program data electronically. The secretary shall work with the CUPAs to develop a phase -in schedule for the electronic collection and submittal of information to be included in the statewide information management system, giving first priority to information relating to those chemicals determined by the secretary to be of greatest concern. The secretary, in making this determination shall consult with the CUPAs, the California Emergency Management Agency , the State Fire Marshal, and the boards, departments, and offices within the California Environmental Protection Agency . CORRECTIVE ACTION: Beginning January 1, 2013, all businesses are required to submit all new (or any changes to existing) Aboveground Petroleum Storage Act (APSA) information online to the CERS at http://cers.calepa.ca.gov. Be sure to include your APSA activity in the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Submit proof of correction to the EHD. Page 3 of 5