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A NJ O A Q U l N Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: BILLJAR VALERO 153 E ELEVENTH ST,TRACY January 26, 2022 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. 1)OBSERVATION:The designated operator inspections for the following months were performed more than 30 days after the previous inspection: • Initial inspection on 5/26/2021, next inspection performed on 6/26/2021 (31 days) • Initial inspection on 7/26/2021, next inspection performed on 8/26/2021 (31 days) • Initial inspection on 8/26/2021, next inspection performed on 9/27/2021 (32 days) • Initial inspection on 10/25/2021, next inspection performed on 11/26/2021 (32 days) REGULATION GUIDANCE: The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. ---------------------------------------------------------- ---------------------------------------------------------- 2) OBSERVATION: Designated operator reports were not signed within the required time frame. •The 6/26/2021 designated operator report was not signed by the owner/operator. REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 hours of being provided a signed copy of the report,the owner or operator shall provide a description of each corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance issues. CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the required time frame in the future. This is a repeat violation, Class II. 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. OBSERVATION: The Facility Employee Training Certificate dated 1/26/2021 with date 8/26/2021 listed underneath does not list employee initial training dates or employee dates assuming responsibility.A new training certificate was not created for the training conducted on 8/26/2021. REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. FA0003709 PR0231389 SCO01 01/26/2022 EHD 23-01 Rev.12/06/2021 Page 6 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD