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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> CONTINUATION FORM Page: 5 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 08/08/13 <br /> Facility Address: Tracy Valero 2375 North Tracy Blvd, Tracy Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> 206. The designated operator employee training and refresher training has not been performed since <br /> prior to the shutdown of facility. The designated operator shall train facility employees for which he or <br /> she is responsible in the proper operation and maintenance of the UST system once every 12 months. <br /> The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and <br /> submit a copy of the training records to the EHD. Prior to starting operations, submit training records to <br /> EHD. Facility will not be allowed to operate UST without copies of employee training documentation by <br /> designated operator. <br /> Submit to SJC EHD within 30 days (09/12/2013): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement for each of the above violations <br /> 3. requested / supporting documentation <br /> If the documentation is not submitted by the above noted date, all EHD staff time associated with failing <br /> to comply will be billed at the currently hourly rate ($125/ hour). <br /> Notes: <br /> - Financial Responsibility for 2013 will be due by 11/2013. A copy must be submitted to EHD or <br /> alternatively, log into CERS, upload the required information, and submit for review by the EHD. <br /> -An open UST Retrofit permit extension for the upgrade of Phase II EVR will expire 01/2014. <br /> - CERS ID#10182109 incomplete data for Emergency Response &Training Plan & Underground <br /> Storage Tanks. If you need assistance, contact Thuy Tran, ph 468-8257, for an appointment. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Thuy Tran (209) 468-8257 <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />