Laserfiche WebLink
AFi r... . • k <br /> • 04!27/2016 11:28 20923947P PAGE 01/01 ' <br /> Y1NJOU <br /> San Joaquin C qi :� ` r <br /> r.� �� ' <br /> Environmental Health DO5ttin9nff"'"'.r°i I"' <br /> 1868 East Hazelton Avenue, Stocktpn.California 95205-6232 L—J T <br /> Telephone:(209)468-3420 Fax:(209)468.3433 Web: <br /> 6P u <br /> Ity Name: Facility MOress: cote: - <br /> VE ON GAS LIQUOR 420 W YOSEMITE AVE MANTECA Aril 18 20Tilu1 <br /> f. �N,e-ii/ �c] Y,ud�l?y� 9 _ �P _ <br /> MOM <br /> Item p Remarks <br /> 107 CCR 2632(d)(1)(C)Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> JNo site plan map was submitted into CERS. A site plan must be submitted identifying the locations where monitoring <br /> will be performed. Immediately log into the California Environmental Reporting System(CERS)at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a Class II violation. <br /> 113 CCR 2638(d)Failed to submit monitoring system certification test report withln 30-days. <br /> Annual monitoring system certification,leak detector testing,and spill container testing was performed on 4-17-15 and <br /> a test report was submitted to EHD on 5-21-15. A copy of the test report must be submitted within 30 days of the <br /> Xtests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely <br /> manner. <br /> This is a Class II violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoting plans were not available for inspection(please refer to violation 106 for the <br /> necessary corrections). A copy of these plans shall be accessible on site at all limes. Immediately locate and retain <br /> a copy on site. <br /> This Is a minor violation. <br /> 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to check and note the correct test dates for the monitoring system certification on all <br /> designated operator monthly inspection reports between April 2015 and March 2016,The previous monitoring system <br /> 1 certification testing was conducted on 4-17-2015 and all above reports listed A as 4-27-16.During the monthly <br /> [� inspection,the designated operator shall c ack that all required testing and mainteneniEFforthe UST system have <br /> (tr been completed and document the dates they were done. Ensure that designated operators performing monthly <br /> C,b inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 306 C R 2630(d)Monitoring equipmm�t is not installed or maintalnetl to detect a leak at the eadiasl opportunity. <br /> T e 91-oclare sump sensor was located on the opposite side from the fuel piping and the test bcot(inside the 91 STP <br /> mp},and not located to detect a leak al the earliest opportunity The sump sensor cord was too short to relocate <br /> this sensor to the correct sump side. Monitoring equipment shall be maintained to De able to aetee�.,,,__ <br /> earliest possible opportunity. Corned immediately by having a properly licensed, trained, and certified to <br /> replace the failed component with a functional component(LG 113-x listed,if applicable)and obtain a permit within <br /> one business day from the EHD. It the faded component can't be replaced immediately, there is a possibility that the <br /> 91 UST system may be red tagged to prevent fuel inputs. <br /> This is a repeat violation,Class Il. - <br /> Pago4M5 <br />