COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN )OAQUIN AMEM Environmental Health Department COUNTY 94azs Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Fast Lane Central Valley 1 116 Roth Rd, Lathrop June 05, 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. On the 5-10-19 designated operator(DO) inspection report under -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III. -Section VI The OWNER/OPERATOR failed to provide at least one of the following: a name, signature, and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. During the designated operator 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 inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class Il. 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). The June 2018, May 2019 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. The site manager was able to locate the auto side for May 2019 DO report but was not able to locate the truck side May 2019 inspection and June 2018 DO reports for the truck and the auto side. Locate and ensure that copies of the previous thirty six months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a repeat violation, Class Il. 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 Harinder Kaur and Sandeep Singh was not performed. 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 repeat violation, Class II. FA0015977 PRO523684 SCO01 06/05/2019 EHD 23-01 Rev.09/28/2018 Page 8 of 10 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