COMPLIANCE INFO_2013 - 2018 - Laserfiche WebLink

Home Browse Search

SAN .JOAQUIN Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Yosemite Avenue Arco AmPm 1 1711 E Yosemite Ave, Manteca June 05,2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the October 2017 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: Q1 PLLD gross line fail on 10/15/2017.Also the designated operator did not print out the prove alarms nor did he print out the Electronic line leak detector(Q1)alarms in the last 12 month reports. In their monitoring plan this facility list audible and visual alarms as overfill preventions. During the monthly inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class ll. 211 CCR 2715(0(2) Designated operator employee training not performed or log not kept. The designated operator employee training for Maria Pedroza last trained on 10/6/2016, Bhadar Singh and Gurman Singh were last trained 5/8/2017 and therefore not current. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include,but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site,and submit a copy of the training records to the EHD. This is a repeat violation, Class II. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. Fuel filters were observed outside of all under dispenser containments at the facility.The underground storage tank system shall be operated to prevent unauthorized releases. Immediately contact a properly licensed,trained, and certified contractor to replace or upgrade the component under permit and inspection with the EHD This is a Class II violation. 315 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Liquid was observed in the 91 product and 87-2 product fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed all of liquid from the fill sumps. Ensure that all sumps and annular spaces are maintained free of liquid. This was corrected on site. This is a repeat violation, Class Il. Overall Inspection Comments: FA0003612 PR0231455 SCO01 06/05/2018 EHD 23-01 Rev.10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com