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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 /> GRANT LINE SHELL* 2375 W GRANT LINE RD,TRACY May 26, 2022 <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 /> 1/20/2022 designated operator inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: <br /> -L14: Premium Fill Sump Piping Sump--fuel alarm 1/17/2022 <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 repeat violation, Class ll. <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 12/23/2021: <br /> -does not have"Date of Assuming Responsibility as a Facility Employee"dates listed in the column <br /> -does not have years listed in the"Initial Training Date"column <br /> -has two employees listed as their initial training dates as"5/13/2022"which is after the date of training <br /> "12/23/2021" <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 12/23/2021 Facility Employee Training Certificate to contain the accurate <br /> information and have a separate Facility Employee Training Certificate for the 5/13/2022 training. Submit a copy of <br /> both Facility Training Certificate forms to the EHD. <br /> This is a repeat violation, Class ll. <br /> FA0003772 PR0232469 SCO01 05/26/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 6 of 10 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 />