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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 /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> lZI This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Future inspections of the Designated Operator will include all of the required information on the reports. <br /> Violation#209-Failure to maintain the"Facility Employee Training Certificate"on-site(after October 1, <br /> 2018). <br /> OBSERVATION: On the Facility Employee Training Certificate dated 8/26/2020, the"initial training dates" listed for <br /> the employees were after the"date of assuming responsibility as a facility employee."The initial training dates are <br /> not accurate and are the same as the date of training; several of the employees are listed as having received <br /> training on previous training logs. <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 0 This violation will be corrected by(date): 1-30-21 <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> All employees were re-trained by DO <br /> Page 5 of 5 <br />