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6 ! <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.sagov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Quick & EasyFood Mart Facility 824 East Yosemite Ave, Manteca Inapeohon Jun 28, 2013 <br /> Name: Address: Dale: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health wd Code;CFR=Code of Federal Regulations <br /> Ct=Class 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) (Mt) <br /> 703 1 1 ICCR2643(d) I Triennial line test for conventional suction piping not performed(pre-January 1,1984) (Mt) <br /> Other Violations <br /> 999 Other: I see attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine & Annual Monitoring System Certification <br /> Minor/ Notice to Comply violation: 108, 201, 204, 205, 206 <br /> 108. Failed to provide 48 hour test notification to EHD prior to conducting certification of monitoring <br /> equipment. Late afternoon on Wednesday 06/26/13, UST technician made a phone call requesting an <br /> appointment for Friday 06/28/13, to perform the facility's annual monitoring system certification testing. <br /> The facility had called the technician notifying him that the test is due by the end of the month. I had <br /> agreed to witness the testing for Friday. Faxed notification was submitted to EHD on Thursday 06/27/13. <br /> Facility's annual monitoring system certification shall be conducted annually within the month of June <br /> with a 48 hour test notification sent via fax to EHD. Ensure all future testing is scheduled in a timely <br /> manner with sufficient time for test notification. <br /> 201 & 205. Designated operator monthly visual inspection reports for December 2012 and January, <br /> February, and March 2013 were not found on site. These records shall be kept on site for at least 3 <br /> years. Designated operator monthly inspection reports for the previous twelve months shall be retained <br /> on site available for inspector to review and maintain the designated monthly reports on site. <br /> -Per operator, Reliable Petroleum Robert Barnhart, was the original designated operator, started Sept <br /> 2012 and he stopped coming, last report Nov 2012. Karen Arnaiz started in April 2013. <br /> 204. The designated operator failed to visually inspect the under dispenser containments and spill <br /> buckets for leaks, water, or debris during the monthly inspection. No designated operator monthly <br /> reports were found from December 2012 - March 2013, thus no one was visually inspecting the site. <br /> During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC <br /> sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure <br /> that designated operators performing monthly inspections at this facility are inspecting all of the required <br /> areas and noting it on the on the reports. <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 /> Inapeclor Received BY: Tttle: <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />