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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.siaov.orD/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION RT Date: 03/08/13 <br /> Facility Address: YRC Inc 1535 East Pescadero Ave, Tracy Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1 CLASS 11,or MINOR-Notice to Com <br /> 204. The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing on ten designated operator monthly inspection reports from May 2012 and July <br /> 2012 - February 2013. From May 2012, secondary containment test date was incorrectly recorded as <br /> 12/15/10. July 2012- February 2013, was it incorrectly recorded as 10/16/10. The correct date is <br /> 10/06/10. During the monthly inspection, the designated operator shall check that all required testing <br /> and maintenance for the UST system have been completed and document the dates they were done. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. Submit a statement how to ensure DOs are correctly documenting <br /> dates. <br /> 205. The April 2012 designated operator monthly inspection report was not found on site. Designated <br /> operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and <br /> ensure that copies of the previous twelve months of designated operator monthly inspection reports are <br /> maintained on site. Submit copies to the EHD within 30 days. <br /> Submit to SJC EHD within 30 days (04/08/13): <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement <br /> 3. ensure facility's HMBP, site map, and UST data are entered into CERS cers.calepa.ca.gov. <br /> HMBP was due by 03/2013 and UST data must be entered prior to end of year. <br /> Notes: <br /> - Secondary containment triennial testing is due by 10/2013. Submit 48 hours test notification to EHD. <br /> - Waste Oil 6K gallon T-6 L13 annular space sensor VR 407 was replaced. When tech removed original <br /> wrap-around sensor, its wiring & sheathing broke. Newly replaced passed functionality testing. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT H04MtLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD I C)oc Rea T' \ / <br /> V <br /> EMD 2102-003 Rev 04/19/12 CONTINUATION FORM <br />