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Underground Storage Tank Program Inspection Report <br />Date: <br />April 09, 2018 <br /> Facility Address: <br /> 1257 W YOSEMITE AVE, MANTECA <br /> Facility Name: <br /> AHMEDS SONS INC <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.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. The site plan is missing the product piping layout. A site <br />plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br />California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST <br />Monitoring Site Plan. <br />This is a Class II violation. <br /> 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days. <br />A new designated operator, David Turner, was hired on the 7/28/2017 designated operator inspection report and <br />notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD <br />within 30 days. Immediately log into the California Environmental Reporting System (CERS) at <br />http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br />This is a Class II violation. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br />Maintenance and monitoring records for the last three years were not found on site. <br />The facility did not document an L4 Diesel annular sensor out alarm and an L4 Diesel annular fuel alarm that <br />occurred on 4-28-2018. <br />These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br />observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br />monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br />reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br />site and submit copies to the EHD. <br />This is a Class II violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. Immediately locate and retain a copy on site. <br />This is a Class II violation. <br /> 205 CCR 2712(i), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br />An approved copy of the response plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. A copy was obtained during the inspection. <br />This was corrected on site. <br />This is a Class II violation. <br />Page 4 of 6 <br />FA0003707 PR0231463 SC001 04/09/2018 <br />EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR