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SAN JOAQUIN COUNTY
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />1868 East Hazelton Avenue, Stockton, California 95205-6232
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd
<br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT
<br />Facility
<br />asand Easy #16
<br />VIOLATIONS
<br />Facility
<br />1399 E Yosemite Ave., Manteca
<br />Inspection
<br />Jun 5, 2014
<br />Name:
<br />M
<br />Address:
<br />HSC = California Health and Safety Code, CCR = California Code of Regulations
<br />Date:
<br />Facility
<br />Viney Vikram
<br />Fite Review
<br />101 HSC 25284
<br />Title:
<br />Owner/operator
<br />102 HSC 25404.5
<br />Phone:
<br />(559)213-0459
<br />Contact:
<br />No written agreement between the person that the operating permit was issued to and the tank operator to
<br />monitor the tanks stem
<br />104 HSC 25292.2
<br />Current financial responsibility documents not on file with the Environmental Health Department (EHD)
<br />105 CCR 2711
<br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form)
<br />Inspection
<br />Type: X Routine X Monitoring System
<br />Certification Installation i i Complaint — ID#
<br />Other
<br />(Authority HSC 25289)
<br />Vikram (via phone)
<br />Owner/operator
<br />Consentfor. Xlnspection XSampling XPhotos
<br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days;
<br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair,
<br />replacement, calibration, or certification
<br />Granted by:Ruchi
<br />Tine:
<br />Monitoring Veeder-Root TLS -350
<br />Panel:
<br />Piping
<br />System:
<br />Pressunzed ❑Suction IlGravity
<br />Overfill
<br />Prevention:
<br />}�101echanical ❑Audible/visual
<br />�r
<br />UST
<br />5
<br />6
<br />7
<br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2)
<br />conditions
<br />- - - - -----
<br />-------------
<br />- - -- -
<br />Permit to repair UST system not obtained
<br />118 HSC 25286(a)
<br />Operational permit not amended when UST storage and/or monitoring system changed
<br />119 HSC 25298(b)
<br />---Product --
<br />- 87 -octane --
<br />- 91 -octane --
<br />-----DSL
<br />---
<br />201 CCR 2712(b)
<br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 % years, written
<br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and
<br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling,
<br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4)
<br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring
<br />equipment, ground water elevations, or other test results; 6 results of inventory readings and reconciliations
<br />202 CCR 2712(i)
<br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite
<br />203 CCR 2650
<br />Unauthorized release that: c) did not escape secondary containment and cleaned up within eight hours (M7)
<br />was not recorded; (e) esca ed secondary containment, not deaned up after eight hours, or a sudden loss of
<br />product was not reported P the EHD within 24 hours
<br />Designated
<br />Operator Zane Nimmo
<br />operat
<br />ICC Exp.
<br />Date:
<br />3-3-16
<br />Violations: X M1 -Release Detection M2 -Release Prevention M3 — Both
<br />On Site Service
<br />Dave Winkler
<br />ICC Exp.
<br />Manufacturer's VR: 2-10-16
<br />3-3-16
<br />VMI: 11-10-15
<br />Technician:
<br />Date:
<br />Training:
<br />Inspector Received By Title.
<br />Elena Manzo (209) 953-7699 1 P 1 0 t) ,me, ,i
<br />,...... ,.,. ,.,,.,.,.., o.,,.e 1 IST INSPFCTION RFPOR
<br />VIOLATIONS
<br />#
<br />C1
<br />C2
<br />M
<br />Code Section
<br />HSC = California Health and Safety Code, CCR = California Code of Regulations
<br />Cl = Class 1 violation, C2 = Class 2 violation; M = Minor violation
<br />Fite Review
<br />101 HSC 25284
<br />No permit to operate
<br />102 HSC 25404.5
<br />Annual operating fees not paid
<br />103 HSC 25284(a)(3)
<br />No written agreement between the person that the operating permit was issued to and the tank operator to
<br />monitor the tanks stem
<br />104 HSC 25292.2
<br />Current financial responsibility documents not on file with the Environmental Health Department (EHD)
<br />105 CCR 2711
<br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form)
<br />106 CCR 2632(b)
<br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD
<br />107 CCR 2632(d)(1)(C)
<br />Plot plan/site map not submitted or fails to completely show where monitoring is performed
<br />108 CCR 2637
<br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification
<br />not provided to the EHD at least 48 hours priorto conducting the test
<br />109 CCR 2638
<br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days;
<br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair,
<br />replacement, calibration, or certification
<br />110 HSC 25291(f)
<br />Annual line leak detector test not performed (Mi)
<br />111 HSC 25284.2
<br />Annual spill containment testing not performed
<br />112 CCR 2636(f)(4)
<br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1)
<br />113 CCR 2715(a)
<br />Failed to inform the EHD of a change of designated operator within 30 days
<br />114 CCR 2715(b)
<br />Designated operator does not possess a current ICC CA UST System Operator certification
<br />115 CCR 2660(k)
<br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2)
<br />conditions
<br />116 HSC 25292.5
<br />_permit
<br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or
<br />failures not repaired and retested
<br />117 CCR 2661
<br />Permit to repair UST system not obtained
<br />118 HSC 25286(a)
<br />Operational permit not amended when UST storage and/or monitoring system changed
<br />119 HSC 25298(b)
<br />Permit to temporarily close UST system not obtained
<br />120 HSC 25298(c)
<br />Permit to dose UST system not obtained
<br />On Site Records
<br />201 CCR 2712(b)
<br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 % years, written
<br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and
<br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling,
<br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4)
<br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring
<br />equipment, ground water elevations, or other test results; 6 results of inventory readings and reconciliations
<br />202 CCR 2712(i)
<br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite
<br />203 CCR 2650
<br />Unauthorized release that: c) did not escape secondary containment and cleaned up within eight hours (M7)
<br />was not recorded; (e) esca ed secondary containment, not deaned up after eight hours, or a sudden loss of
<br />product was not reported P the EHD within 24 hours
<br />Inspector Received By Title.
<br />Elena Manzo (209) 953-7699 1 P 1 0 t) ,me, ,i
<br />,...... ,.,. ,.,,.,.,.., o.,,.e 1 IST INSPFCTION RFPOR
<br />
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