Laserfiche WebLink
• 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.oralehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Faci"H Save On Gas & Li uor Facy 420 West Yosemite Ave, Manteca Inspection Apr 11, 2013 <br /> Name: q Address: Date: p <br /> VIOLATIONS <br /> # C1 C2 I M I Code Section HSC=CA Health and Safety Code:CFR=Code of Federal Regulations <br /> C1=CIasS 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> UST Inspection: Routine & Annual monitoring system certification <br /> SR0066848 (replace Omntec for VR TLS 300C- verify sensor functionality) <br /> Class II/ Repeat violation: #204 <br /> 204. The designated operator (DO) Alex Jabbari failed to check and note the correct test dates for the <br /> SB-989/ Secondary Containment test results on the designated operator monthly inspection report from <br /> February 2012 through September 2012 (8 months). DO had documented test date incorrectly as <br /> 02/27/2009 rather than the correct date of 02/07/2012. DO failed to marked a test date for the Line leak <br /> detector testing and had incorrectly marked 02/27/2009 date for the Line tightness testing in the June <br /> 2012 monthly report. During the monthly inspection, the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and document the dates they were <br /> done. Ensure that designated operators performing monthly inspections at this facility are including all <br /> of the required information on the reports. <br /> Submit to SJC EHD within 30 days (05/11/13): <br /> 1. one copy of the completed 'Return to Compliance Certification" form <br /> 2. a written corrective action statement how to ensure Designated Operator marks correct test date <br /> Notes: <br /> - Completed & approved new Monitoring Plan, received financial responsibility, received Form C UST <br /> Certification of Installation/ Modification SR0064546 <br /> - April 8, 2013, on site for SR0066848 for sensor functionality - incomplete due to incorrect electrical <br /> utility set up. Original conduit wiring incorrect, not up to code, not intrinsically safe-junction box had to be <br /> installed. On site for SR0066848 for sensor functionality - incomplete due to faulty memory board. <br /> -April 8, 2013, also witness SR0064546 for 6 month followup for 2CT repairs (87 & 91 STP, 87 & 91 <br /> secondary piping) & also tested the 87 & 91 spill buckets - all passed. Received copy of test results. <br /> ALL EHD STAFF TIME ASSOCIATED WITH 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 /> mope r. Received By: 'rift: <br /> ©/ t/ <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />