COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: EI Dorado Gas & Mart 1 1605 S EL DORADO ST STOCKTON May 31 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 211 CCR 2715(c)(2) No employee present that were trained in the operation and maintenance of the UST system by a DO. The designated operator employee training for Parvez Akhtar was not performed. Mr. Akhtar was the only employee on site at the time of inspection. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s)for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. A copy of the 2019 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a minor violation. 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. Overfill prevention testing was conducted on May 31, 2019. This testing was required to be conducted by October 13, 2018. Ensure all future testing is conducted within required time frames. This is a Class II violation. Overall Inspection Comments: The monitoring system certification was conducted today and was not witnessed by EHD in its entirety. Looked inside all sumps and UDCs. Verified sensor locations and piping communication. According to the technician, all equipment passed, including overfill prevention flappers. 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 paperwork, by June 30, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided: Return to Compliance Certification form, schedule of free CUPA classes FA0006185 PRO504388 SCO01 05/31/2019 EHD 23-01 Rev.09/28/2018 Page 6 Of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com