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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.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Yosemite Avenue Arco AmPm 1 1711 E Yosemite Ave Manteca June 13 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 failed to document all the alarms from the attached alarm history on the April 13, 2016 <br /> (inadvertently dated 4-13-15) designated operator monthly inspection report and failed to check that they were <br /> responded to appropriately. The missing alarms include: Q1:UNLEADED gross line fail and PLLD shutdown alarm on <br /> March 11, 2016. During the monthly inspection, the designated operator shall review the alarm history for the previous <br /> month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm <br /> history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> 209 CCR 2715(f) Designated operator employee training not performed or log not kept. <br /> The designated operator employee training for all employees except Kolvinder Singh, hired on 6/1/16, did not include <br /> the HIRE DATE. The designated operator shall train facility employees for which he or she is responsible in the proper <br /> operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s)for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of <br /> the training records to the EHD. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> HSC 25291(3) Approximately one-half cup of liquid was observed in the submersible turbine pump (STP) sumps of all <br /> three USTs. If water can enter into the secondary containment by precipitation or infiltration, it must be removed and <br /> disposed of properly. The service technicians agreed to remove the small amount of liquid; however, the liquid removal <br /> was not witnessed by the inspector due to time restraints. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> An inspection checklist was reviewed by the facility operator/owner on the day of inspection, June 13, 2016. The <br /> EHD has written the complete report which replaces the initial checklist communicated to the operator/owner on <br /> the day of inspection. <br /> Note: Fail safe was not witnessed by the inspector during the inspection on June 13, 2016 due to time constraints <br /> Also, following the testing today, location of the sensors in the submersible turbine pump (STP) sumps, fill <br /> sumps, and under dispenser containments (UDC) was not witnessed by the inspector due to time constraints. <br /> Page 4 of 5 <br />