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COMPLIANCE INFO_PRE 2019
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2800 - Aboveground Petroleum Storage Program
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PR0536558
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COMPLIANCE INFO_PRE 2019
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Last modified
8/8/2019 4:20:05 PM
Creation date
10/2/2018 11:53:51 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0536558
PE
2832
FACILITY_ID
FA0012979
FACILITY_NAME
FLYING J TRAVEL PLAZA #617
STREET_NUMBER
15237
Direction
N
STREET_NAME
THORNTON
STREET_TYPE
Rd
City
Lodi
Zip
95242
APN
02519014
CURRENT_STATUS
01
SITE_LOCATION
15237 N Thornton Rd
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
KBlackwell
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EHD - Public
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Rev. 0310312008 <br />JUN 2 2 2015 UST Facility ID Training Date <br />OPERAT®RS <br />01 SOUTHF.RRU1 1In <br />;NVIRONMENTAL <br />Training Acknowledgement Foft°°'RT" ^tT <br />"Facility Emolovee" UST Compliance Refresher Trainina <br />FE Initials if <br />Reviewed <br />Compliance Expectations DO has Reviewed with FE <br />1. The FE can explain how the facility's underground storage tank system is monitored — tanks, product lines, tank top sumps <br />v f <br />and under -dispenser containment (UDC). <br />2. The FE can explain their roles and responsibilities at the facility in reacting to a facility monitoring system alarm, leak or <br />spill. The FE can locate emergency contact information and can explain that any environmental alarms or spills require a <br />response and resolution, <br />3. The FE can demonstrate he/she can properly complete entries to the Monitoring System Daily Check (Alarm History) Form <br />SS <br />and can verbalize the purpose of the form is to document daily verification that the facility's monitoring system is <br />L> <br />continuously monitoring the UST system with visual and audible alarm capabilities. <br />4. The FE can demonstrate he/she can properly complete entries to the Alarm Response Log using provided alarm examples <br />( t% <br />and can verbalize the purpose of the form. The FE acknowledges any environmental monitoring system alarm must be <br />logged into the Alarm Response Log along with details concerning the resolution of the alarm. <br />5. The FE can find the UST compliance records repository used by the facility and can locate the facility's current Monitoring <br />t i <br />System Certification. <br />6. The FE can explain the purpose of the Designated Operator (DO) and what the facility is expected to do to respond to a <br />00 finding on the DO's monthly Visual Inspection Checklist (VIC). <br />7. The FE can explain the purpose of the facility's Monitoring Plan and can demonstrate knowledge about periodic <br />VISZ, <br />compliance testing requirements. <br />B. The FE can explain the purpose of the facility's Release Response Plan and can demonstrate knowledge about spill/leak <br />response ("worst case discharge" and "most likely discharge") including completing the facility's Spill Log. <br />9. The FE can indicate the location of emergency shut off switches and explain when they should be used. The FE can <br />indicate the location of the facility's spill response kit(s) to be used in the event of a spill. <br />10. The FE can explain how long tank system -related testing records and other documents should be kept by the facility <br />�. <br />(minimum three years in the binder or records repository, five years on site, for the lifetime of the tanks offsite). <br />Facility Employee Acknowledgement: <br />The Designated Operator for my facility, identified below, has reviewed with me the expectations noted above concerning my roles and <br />responsibilities in keeping my facility's underground storage tank (UST) system in compliance with California's UST regulations as well as <br />any local requirements of the Certified Unified Program Agency (CUPA) enforcing these regulations at my facility. <br />I understand and accept the duties and responsibilities that I am expected to perform with regard to my facility's Monitoring Plan and <br />Release Response Plan. These include implementation of facility best management practices, response to monitoring system alarms, <br />response to spills at the fueling islands or overfills at the tank pad, contacting identified emergency contacts in the event of a spill or <br />release of product and the proper documentation of these activities. <br />I have asked any questions I may have had concerning these expectations until I was satisfied I understood them. I understand that I am <br />responsible in whole or in part for maintaining the required UST compliance documents for my station. I will ensure that these records will <br />be kept in accordance with instructions provided to me by the CUPA having jurisdiction over my station. <br />t., c , _. .Cir VA Q � �I <br />Facility Employee Name (Tease Prin �FE Signaturel and Date <br />Trained by: <br />Lance York 5296385 -UC / Sept. 1, 2014 <br />Facility DO Name O S' nature, International Code Council (ICC) Certification # <br />confirma on of E refresher training and Expiration Date <br />M <br />
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