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SANJ OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Trinity Parkway AMPM ARCO#183819 1 10715 Trinity Pkwy, Stockton Aril 26 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the"Underground Storage Tank Statement of Understanding and <br /> Compliance Form". <br /> A complete Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. <br /> The form submitted left blank the owner/operator information section. This form must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into the California Environmental Reporting System <br /> (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank Statement of Understanding and <br /> Compliance Form for this facility. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and <br /> missing information included the following from the inspection reports: <br /> -Overfill prevention testing was left blank. <br /> -The NA answers are not included in Section III. <br /> -CERS ID was left blank. <br /> -The owner/operator name was left blank. <br /> -The descriptions included in Section V were completed as if by the designated operator and did not include corrective <br /> actions taken by the owner/operator. <br /> -Tank and line integrity testing were left blank. <br /> -Phone number was left blank. <br /> -The question regarding follow up from the previous report being completed was incorrectly marked as Yes. <br /> -Spill bucket and UDC inspection information was left blank. <br /> -Secondary containment testing was left blank. <br /> -The question regarding UDC sensor locations was left blank. <br /> -The section for containment sump inspections was incorrectly used for documenting alarms. <br /> -Overfill prevention testing was incorrectly marked as NA. <br /> During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designated operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to document all the alarms from the attached alarm history on the designated operator <br /> inspection reports and failed to check that they were responded to appropriately. The missing alarms include: <br /> -1_10 (UDC 7/8 brine) low liquid alarms on 8/24/18, 8/23/18, and 8/22/18 <br /> -Q1 (87 leak detector)gross line fail on 8/16/18 <br /> During the designated operator inspection, the designated operator shall review the alarm history since the previous <br /> inspection, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm <br /> history with documentation taken in response to any alarms to the report. Ensure that designated operators <br /> performing inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> FA0023650 PRO541281 SCO01 04/26/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 Of 6 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />