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0 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.sit]ov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Yosemite 76 Facility 1700 Yosemite Avenue, Manteca Inspection Jul 20, 2012 <br />Name: Address: Date: <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and S Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e)Biennial <br />tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 Other: See attached "Continuation — Official Inspection Report' for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR -Notice to Comply) <br />104. Financial responsibility documents have not been submitted to the EHD. Current financial <br />responsibility documents are required to be submitted annually. Complete and submit a copy of the <br />financial responsibility to the EHD within 30 days of receiving this report. <br />106. The monitoring and response plans on site are not current and not approved by the EHD. The <br />monitoring and response plans must be current and approved by the EHD. Complete and submit a copy <br />of the monitoring and response plans for approval by the EHD within 30 days of receiving this report. A <br />current copy was monitoring and response plan was approved and copy of the plan was filed for <br />records. <br />201. Alarm on March 9, 2012 was not recorded. These records shall be kept on site for at least 3 years. <br />Immediately locate and maintain the all the alarm and how each alarm was corrected on site and submit <br />copies to the EHD within 30 days of receiving this report. <br />204. The designated operator failed to document all the alarms from the attached alarm history on the <br />March, 2012 designated operator monthly inspection report and failed to check that they were <br />responded to appropriately. The missing alarms include: L1 Fuel alarm not recorded . During the <br />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 <br />with documentation taken in response to any alarms to the monthly report. Ensure that designated <br />operators performing monthly inspections at this facility are including all of the required information on <br />the reports. <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 />Inspector n'- Received By: Title: <br />�^ �� <br />=HD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPOR <br />