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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for Tracy Texaco as of December 16, 2020. <br /> Open violations from September 08, 2020 inspection <br /> Violation#208-Failure to conduct the designated UST operator visual inspection at least once every 30 <br /> days. <br /> 1)OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 11/7/2019 designated operator report was signed by the owner/operator on 11/17/2019. <br /> -The 12/6/2019 designated operator report was signed by the owner/operator on 12/16/2019. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 48 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> 2)OBSERVATION:The designated operator failed to document all the alarms from the attached alarm history on <br /> the designated operator inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: L4 sensor out alarm on the 91 annular space(8/18/2020 and 8/16/2020) <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> 3)OBSERVATION:The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -Tank and line tightness test information was left blank. <br /> -Secondary containment test information was left blank. <br /> -The designated operator answered the question regarding sump sensor locations but did not list which sumps were <br /> visually inspected. <br /> -The designated operator documented visual inspections of sumps, but left the question regarding sump sensor <br /> locations blank. <br /> -The designated operator documented visual inspections of UDCS, but left the question regarding sump sensor <br /> locations blank. <br /> -The"N/NA"in sections VII through XI were not fully explained in section III of the report. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> 4)OBSERVATION:The designated operator failed to check and note the correct test dates for overfill prevention <br /> testing on the designated operator inspection reports. Overfill prevention equipment inspection was performed on <br /> 2/25/2019. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> Page 4 of 5 <br />