COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

SMIJOAQUIN Environmental Health Department r 10 OR I Facility Name: Facility Address: Date: ONE STOP MARKET* 1151 W LOUISE AVE, MANTECA December 06,2018 Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated LIST operator visual inspection at least once every 30 days. The designated operator failed to document the following: On the 10/19/18 Designated operator(DO)inspection report -Section 1. missing CERS ID -Section 111.failed to add a description to all the components marked N/A in section VII through XI. -Section VI,The owner or operator failed to add a name, a signature and a date within 48 hours of receiving and reviewing the DO report. -Section IX,The DO failed to mark Yes or No to the question"Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?" -Section X,The DO failed to mark N/A instead of No under the question"Has the overfill prevention equipment inspection been completed within the past 36 months?" On the 11/19/18 Designated operator inspection report; -Section Ill.failed to add a description to all the components marked N/A in section VII through XI. -Section VI,The owner or operator failed to add a name, a signature and a date within 48 hours of receiving and reviewing the DO report. -Section IX,The DO failed to mark Yes or No to the question"Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?" -Section X,The DO failed to mark N/A instead of No under the question"Has the overfill prevention equipment inspection been completed within the past 36 months?" 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 11. 320 CCR 2635,2637.2,2665,2712 Failure to comply with the installation, inspection, or record keeping of the overfill Owners or operators of underground storage tanks that do not meet California Code of regulations,title 23 division 3, chapter 16 section 2635(c)(2) shall test overfill prevention equipment once by October 13th, 2018 and every 36 months thereafter-,and within 30 days of the date of a repair.The site did not performed the testing by October 13th, 2018 however the service technician on site was able to conduct the overfill prevention equipment inspection today (12/06118)while the inspector was on site. Ensure to conduct overfill prevention equipment inspection within the time frame provided by the regulation and submit test results within 30 days of performing the inspection. Ensure a 48 hour notification is provided to EHD prior to conducting the inspection. This was corrected on site. This is a Class 11 violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting pA0000819pn0231429oc001 12106u08 s*ozm1 Rev.09/28/2018 Page nmo Underground Storage Tank Program o/n 1888E. Hazelton Avenue I Stockton, California 052O51 T 209468'34301 F 200404'U138 1 vmw*.sjoohd.nnm