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0 0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sugov.org/ehd/unitiii.htmi <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> FacilityTrac Blvd Shell Facility 3725 North Trac Blvd, Trac Inspection Jan 5, 2012 <br /> Name: y Address: y y Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safe 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 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M7) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine &Annual Monitoring System Certification <br /> Minor violation: 113 <br /> Repeat violation: 204,205,310 <br /> 113. A new designated operator a started the monthly visual inspection report from October, <br /> November, December 2011 and January 2012 and notification was not provided to the EHD within 30 <br /> days of the change. An Owner Statement of new DO was submitted to EHD in July 2011 for the new <br /> DO for this facility but only listed Service Station System's Dave Thomas and Shane Flores as facility's <br /> DOs. Any changes shall be reported to the EHD with 30 days. Submit notification to the EHD identifying <br /> all the designated operators for this facility. <br /> 204. The designated operator failed to visually inspect the the UST system for leaks, water, or debris <br /> during the monthly inspections of March, April and May 2011. During the monthly inspection, the <br /> designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump <br /> that had an alarm for which there is no record of a service visit. Ensure that designated operators <br /> performing monthly inspections at this facility are inspecting all of the required areas and noting it on the <br /> on the reports. <br /> 205. The March, April and May 2011 designated operator monthly inspection reports were not found on <br /> site. DO report for February 2011 was performed by Epic Compliance Brian Dunahay. The DO reports <br /> resumed in June 2011 by Service Station System Dave Thomas. Designated operator monthly <br /> inspection reports for the previous twelve months shall be retained on site. Locate and ensure that <br /> copies of the previous twelve months of designated operator monthly inspection reports are maintained <br /> on site. Submit copies of March, April and May 2011 DO reports to the EHD or an explanation why <br /> these reports could not be produced. <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 /> Insp Received By Title: <br /> EHD 23-02 Rev 09/01/11 Page 3 UST INSPECTION REPORT <br />