COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax; (209)468-3433 Web:www.s'gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SHELL FOOD MART 2320 N EL DORADO ST, STOCKTON February 13, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Overfill prevention inspection test results were not found on site. A work order was found indicating testing was conducted on 9/7/18. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain the missing test results for the last three years on site. This is a repeat violation, Class ll. 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1, 2018). The Facility Employee Training Certificate was not used for employees trained after October 1, 2018. All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator used outdated inspection forms for the visual inspections. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are using the correct forms for all visual inspections. A designated operator inspection was performed on November 15, 2018 and the next inspection was performed on December 19, 2018, 34 days later. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. This is a repeat violation, Class ll. 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The 87 STP sump sensor failed to come out of the audible and visual alarm when tested and is not currently functioning to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD or comply with the 'No Permit Required' conditions. If the failed component can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. This is a minor violation. FA0006447 PR0231084 SCO01 02/13/2019 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR