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<br />San Joaquin County
<br />Environmental Health Department
<br />1868 East Hazelton Avenue, Stockton, California 95205-6232
<br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd
<br />Underground Storage Tank Program Inspection Report
<br />Facility Name:
<br />Facility Address:
<br />Date:
<br />Tower Mart #104
<br />192 Lathrop Rd, Lathrop
<br />January 07, 2015
<br />SUMMARY OF VIOLATIONS
<br />(CLASS I, CLASS II, or MINOR- Notice to Comply)
<br />Item #
<br />Remarks
<br />207
<br />CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed.
<br />The designated operator failed to document all the alarms from the attached alarm history on the December 2014,
<br />March 2014, and February 2014 designated operator monthly inspection report and failed to check that they were
<br />responded to appropriately. The missing alarms include: L-16, L-13, L-7 occurred 12/31/2014
<br />L-7, L-4, L-3, L-2, L-1 occurred
<br />3/5/2014
<br />L-14, L-4, L-3, L-2, L-1
<br />occurred 1/30/2014
<br />L-4, L-3, L-2, L-1 occurred
<br />1/27/2014
<br />During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that
<br />each alarm was documented and responded to appropriately, and attach a copy of the alarm history with
<br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing
<br />monthly inspections at this facility are including all of the required information on the reports. Also ensure the
<br />designated operator is visually inspecting all spill containers, UDC sumps, and tank top sumps that had an alarm for
<br />which there is no record of service visit. Repeat violation CLASS II
<br />319
<br />HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003).
<br />Liquid was observed in the diesel, 87 master and 87 syphon fill sump . If water could enter into the secondary
<br />containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician
<br />removed a total of-3gallons of liquid from the sumps. Ensure that all sumps and annular spaces are maintained free
<br />of liquid. Repeat violation CLASS II
<br />324
<br />CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty.
<br />All spill containers, Diesel, 91, 87 master, and 87 syphon, were approximately 1/4-1/2 full of liquid. All spill containers
<br />shall have a minimum capacity of 5 gallons and be capable of containing a spill or overfill until it is detected or cleaned
<br />up. Immediately remove any liquid in the spill container and dispose of according to Title 22 hazardous waste disposal
<br />requirements. The DO is responsible for inspecting spill containers, documenting and notifying operator if there is
<br />liquid to be removed. Submit a statement how the facility will ensure spill containers will be maintained clean and free
<br />of liquid at all times.
<br />Note: Liquid removed from the spill container and placed in the hazardous waste drum by UST service technician.
<br />Repeat violation. CLASS II
<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 February 14, 2015, 30 days from now.
<br />Note: Checklist of violations left onsite January 7, 2015. Complete written report brought to site Janaury 14,
<br />2015.
<br />Consent to perform the inspection, take photos and collect samples was given by Wendy Raney, Manager. This
<br />facility's designated operator is Ryan Monte (ICC expiration date: 11/16 ) . The service technician was Tomm
<br />Steiger (ICC xpiration date: 4/15 ), who had the following ma ufacturer's certifications: Veeder-Root 1/16, VMI
<br />Received b(in GInspector::
<br />Phone:
<br />Date:
<br />MICHELLE HENRY, Senior REHS
<br />(209) 468-3454
<br />01/07/2015
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