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San Joaquin County <br /> Environmental Health Department <br /> F. _71868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209) 468-3433 Web:www.s ov.or /ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Mame: <br /> Facility Address: <br /> Date: <br /> 14F w7 rilf.Y'Vi'� I V Vi-11 f �I LJ�r�I VfV <br /> SUMMARY OF VIOLATIONS Jurle 25. 20 i <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> lf�Viainienance and monitoring records for the iasi three years were not found on site. The 2014 and 2013 Monitoring <br /> ystem Certification cation test results were not found on site. These records shall be maintained on site for at least three <br /> years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration <br /> and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in <br /> the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test <br /> results;.(6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and <br /> monitoring records for the last three years on site and submit copies to the EHD. <br /> The facility did not document all alarms from the alarm history on the daily alarm log_ The alarms not documented <br /> include: <br /> - L2: STP Sump 91 Fuel Alarm/Sensor Out Alarm on May 28, 2015 <br /> - L2: STIP Sump 91 Fuel Alarm on May 22, 2015 <br /> - L3: Fill Sump 91 Fuel Alarm on February 6, 2015 <br /> Ali alarms from the alarm history need to be documented in the daily alarm log. Ensure that all alarms from the alarm <br /> nistory are documented in the daily alarm log. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 25, 2015 . <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> MOTES: <br /> - Completed SRv072349 on site. <br /> ALL EHD STAFF TIME A550 IATED WITN 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 /> Received By Received By(printed name and title): Date:, <br /> (signature): IgSii� litr- ,rl,jIr,PI-norrry f�ntart b/ <br /> Inspector Inspector Wer <br /> (signature}: 1 P (printed name and title): InsA— Apector Phone: <br /> A" r, <br /> Page 4 of 4 <br />