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ANAL mob" <br /> IRW <br /> 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 /> Nella Oil#487 983 Moffat Blvd Manteca July 22 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Test results of secondary containment testing conducted on 2/26/15 were not found onsite. These records shall be <br /> maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling,- <br /> (2) <br /> ampling;(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of <br /> sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, <br /> ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate <br /> and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a repeat violation, Class II. <br /> 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br /> The 91 VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting <br /> a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector twice, retested it, and it passed. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by August 21, 2015. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Notes: <br /> No representative from Flyer was present. Called 530-885-0401 and obtained permission to inspect, photograph <br /> and take sample if necessary from Elizabeth Orizaga. Spoke to Elizabeth and requested for a copy of the <br /> inspection via email at elizabetho@4flyers.com. Left a copy of the inspection report on site in the designated <br /> operator's binder. <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 /> Received By Qua" Received By(printed name and title): 4a <br /> (signature): k (� +0 OPAUwElizabeth Orizaga, Compliance Coordinator (rj <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> (signature): CINDY VO, EH Specialist (209)468-8257 <br /> Page 4 of 4 <br />