Laserfiche WebLink
A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Trinity Parkway AMPM ARCO#83819 10715 Trinity Pkwy, Stockton April 15, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br /> 12/9/2020 designated operator inspection report and failed to check that they were responded to appropriately. <br /> The missing alarms include: <br /> -L7 Dispenser 1/2 Low Liquid Alarm on 12/5/2020 <br /> -L8 Dispenser 3/4 Low Liquid Alarm on 12/7/2020, 12/5/2020, 12/4/2020 <br /> -L13 Dispenser 13/14 Low Liquid Alarm on 11/26/2020, 11/21/2020 <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 /> This is a minor violation. <br /> 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. <br /> OBSERVATION: The Facility Employee Training Certificate dated 2/5/2021 did not list dates employees assumed <br /> responsibility and did not list initial training dates.The date of the training should not be listed under the initial <br /> training dates column. Initial training is the first date the employee was ever trained by the Designated Operator and <br /> should not change annually. <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 is a minor violation. <br /> 215 CCR 2715 Designated operator, service tech, or installer did not possess current certifications. <br /> OBSERVATION:According to Designated Operator reports on 10/14/2020 and 1/8/2021 brine was added to UDC <br /> by site. Site employees did not possess/document that employees who filled brine had current ICC service <br /> technician and manufacturer certifications. <br /> REGULATION GUIDANCE:Any individuals performing the work of the service technician shall possess and current <br /> have a current ICC certification and manufacturers certification at the time of the inspections. <br /> CORRECTIVE ACTION: Ensure that any individuals who perform work on the UST system (including filling brine) is <br /> properly certified. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> FA0023650 PR0541281 SCO01 04/15/2021 <br /> EHD 23-01 Rev.9/16/2020 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.sjgov.org/EHD <br />