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SAN JOAQUIN COUNTY Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ORLANDOS 18754 E HWY 26, LINDEN July 10, 2018 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. The July 2015 and July 2017 annual monitoring system certification test results were not found onsite. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class ll. 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. The designated operator employee training for Mikayla Hoyle, Miranda McArthur, Jocelyn Canela, Debbie D., and Fernando Oseguera is not current. The training log contained an arrow stemming from the training date of 03/05/17. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a repeat violation, Class ll. 320 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements. The automatic tank gauge (ATG) system failed to activate a visual alarm when tested. All underground storage tanks shall be equipped with an overfill prevention system that does not allow for manual override and meets one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or, 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. The light bulb was replaced and retested during the inspection. This was corrected on site. This is a Class II violation. Overall Inspection Comments: FA0007722 PR0507164 SCO01 07/10/2015 EHD 23-01 Rev. 10/31/2017 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com