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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.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ABC FOOD MART 713 N EL DORADO ST STOCKTON May 16 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator monthly inspection reports were not found on site during the inspection. The designated <br /> operator failed to document any of the alarms from the alarm history from May 2015 to May 2016 and failed to check <br /> that they were responded to appropriately. The missing alarms include: <br /> -Diesel probe out 11-22-15 and 11-23-15 <br /> -Unleaded fill sump fuel alarm on 4-9-16 <br /> -Diesel annular low liquid alarm (1-10) on 12-23-15 <br /> -Premium fill sump fuel alarm (L11)on 3-13-16 <br /> -Diesel fill sump fuel alarm (L13) on 12-21-15 <br /> -Diesel PLLD (Q3)and gross line fail on 2-3-16, 1-29-16, 12-4-15, 12-3-15 and 12-2-15 <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous month, check <br /> that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> The designated operator failed to visually inspect the dispensers, fill sumps, annular sumps, STP sumps, vent sumps <br /> and UDC sumps for leaks, water, or debris during the May 2015 to May 2016 monthly inspection. During the monthly <br /> inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump <br /> that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly <br /> inspections at this facility are inspecting all of the required areas and noting it on the on the reports. <br /> The designated operator failed to check and note the correct test dates for the monitoring system certification in May <br /> 2015 to May 2016. During the monthly inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required information on the <br /> reports. <br /> The designated operator failed to verify that all employees have been trained during the May 2015 to May 2016 period <br /> of time. During the monthly inspection, the designated operator shall verify that all facility employees have been <br /> trained. 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 repeat violation, Class II. <br /> 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. <br /> The May 2015 to May 2016 designated operator monthly inspection reports were not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that <br /> copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. <br /> Submit copies to the EHD. <br /> This is a repeat violation, Class Il. <br /> Page 5 of 7 <br />