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SAN JOAQUIN COUNTY 0 ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sCov.oralehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 06/30/14 Facility Address: 824 E Yosemite Ave., Manteca Program: UST SUMMARY OF VIOLATIONS CLASS 1,CLASS 11,or MINOR-Notice to Comply) 204. The designated operator failed to check and note the correct test dates for the secondary containment on the October 2013 through June 2014 designated operator monthly inspection reports. The correct test date should be 10-17-2014 and not the listed 10-29-2014 testing date. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 205. The April 2014 designated operator monthly inspection report was not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit a copy to the EHD by July 30, 2014. 303. The 87-octane, 89-octane and 91-octane sump sensors were mounted to sump walls with screws and were located approximately 3-4 inches off the lowest point of the sump (up the saddle of the sump floor and not located to detect a leak at the earliest opportunity). The UDC 7/8 sensor was raised approximately 1/2 inch of the sump floor. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The technician relocated the sensors to the respective lowest points at the time of this inspection. CORRECTED. 307. During the inspection it was noted that the STP sump sensors in two STP sumps are attached to the sump walls with screws. All secondary containment for the UST system must be tight. Immediately evaluate the sumps to verify that these installed components will not jeopardize the sump integrity or interfere with the secondary containment testing. If these installed components jeopardize the sump integrity or interfere with the secondary containment testing have a properly licensed, trained, and certified contractor repair the altered components under permit and inspection of the EHD. Submit proof of correction to the EHD by July 30, 2014. Note: Facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Facility Operation and Tank Information Forms, UST UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. ALL EHD STAFF TIME ASSOCIATED WITH FAIUNG TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: I Rece y: TNe: Elena Manzo (209) 953-7699 UWP ' EHD 23-02-003 Rev 04/19/12 COry TiNUATION FORM