COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

The following is an itemized list of underground storage tank violations that have not been addressed for LODI OIL INC ARCO 483680 as of May 06 , 2020. Open violations from May 09 , 2019 inspection Violation #211 - No employee present that were trained in the operation and maintenance of the UST system byaDO . The designated operator employee training for Gagan Mall , the employee on site , was not performed . The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include , but is not limited to : 1 . Operation of the UST system in a manner consistent with the facility' s best management practices 2 . Employee 's role with regard to monitoring equipment as specified in the facility' s monitoring plan 3 . Employee' s role with regard to spills and overfills as specified in the facility' s response plan 4 . Name of the contact person (s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site , and submit a copy of the training records to the EHD . ❑ This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #301 - UST system is not operated to prevent unauthorized release , including spills and overfills . The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC . The underground storage tank system shall be operated to prevent unauthorized releases . Immediately provide approved secondary containment for the filters under permit and inspection by the EHD . ❑ This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included Describe actions taken or will be taken to correct violation : Violation #302 - UST system incapable of detecting leak from primary into secondary containment ( pre-Jul 2003 ) . -The training records prior to October 2018 did not include hire dates . -The training records included only single names , not first and last names . 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 . Prior to October 2018 , the list shall include the dates of training and hire dates for all employees . Update the Facility Employee Training Certificates to contain the complete information and submit copies of the updated forms to the EHD . Page 5of7