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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.sugov.org/ehd <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 06/04/14 <br /> Facility Address: 1711 E Yosemite Avenue, Manteca Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I, CLASS II,or MINOR-Notice to Comply) <br /> 206. The designated operator employee training for all employees was last conducted on March 22, <br /> 2013 and was not current at the time of inspection. The designated operator shall train facility <br /> employees for which he or she is responsible in the proper operation and maintenance of the UST <br /> 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 <br /> submit a copy of the training records to the EHD within 30 days by July 10, 2014. <br /> 302 & 308. The test boots were not pulled back and Schrader valves were not removed in submercible <br /> turbine pump (STP) sumps. Any potential release from the primary containment into the secondary <br /> containment in the 87 (#1 and #2) and 91-octane piping does not flow into collection sumps. All <br /> secondary containment systems shall be sloped so that all releases will flow to a collection sump located <br /> at the low point of the underground piping. The technician present onsite pulled back the test boots in <br /> 87-octane (#2) and 91-octane STP sumps and removed the Schrader valve in the 87-octane (#1) sump. <br /> CORRECTED. <br /> 303. The 91-octane STP sump sensor was located approximately 12-inches off the lowest point of the <br /> sump up the saddle of the sump floor and not located to detect a leak at the earliest opportunity. <br /> Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. <br /> The technician present onsite relocated the sensor to the lowest point at the time of this inspection. <br /> CORRECTED. <br /> 310. Liquid was observed in the 87-octane fill sump. If water could enter into the secondary containment <br /> by precipitation or infiltration, it must be removed and disposed of properly. The technician present <br /> onsite removed the liquid and placed it in the onsite hazardous waste drum. Ensure that fill sumps are <br /> maintained free of liquid. CORRECTED. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of <br /> how each violation was corrected, including supporting documentation, by July 10, 2014. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Received By: Title: <br /> Elena Manzo (209) 953-7699 viQ �( <br /> EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />