Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.si4ov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: 71100 <br /> cility Address: Date: <br /> MAIM PT ARCn AM PV S MAIN ST. MANTECF larch 17 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25404(e)(4) Failed to report program data electronically. <br /> The UST Monitoring Site Plan, US I Ceilification 01 Financial Responsibility, UST Response Plan, UST <br /> Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of <br /> Designated UST Operator Compliance were not submitted to the the California Electronic Reporting System(CERS). <br /> Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) documents <br /> listed above, online to the CERS at http://cers.calepa.ca.gov. Please also ensure that an appropriate corrosion <br /> protection is selected on your tank information forms. Please log into CERS and submit all required information. <br /> This is a minor violation. <br /> CCR 2715 Designated operator did not inspect all required items and/or the inspection repasts not completed. <br /> Fhe designated operator faded to docullient ali uie alarms from the attached alarm history on the December 26, 2014 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: L3 and L6 alarms from December 11, 2014 . During the monthly inspection, the designated <br /> operator shall review the alarm history for the previous month, check that each alarm was documented and responded <br /> to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the <br /> monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> This is a Class II violation. <br /> , 19 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> LlquiU vva�, ooserved in the 87-octane STP, and the 87 and 91-octane fill sumps. If water could enter into the <br /> secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service <br /> 'echnician removed 1 from the STP sump and 2 to 3 cups of liquid from fill sumps. Ensure that all sumps and annular <br /> -ipaces are maintained free of liquid. This was corrected on site. <br /> This is a Class II violation. <br /> Overall Inspection Comments: <br /> ;ojnplete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by April 16, 2015. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Received b Inspector: Phone: Date: <br /> y 209 953-7699 03/17/2015 <br /> (initial): _ENA MANZO, REH ( ) <br /> Pa of 5 <br />