COMPLIANCE INFO - Laserfiche WebLink

Home Browse Search

SAN J O A Q U I N Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: GAS DEPOT#2 1330 E YOSEMITE AVE, MANTECA December 28, 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 123 CCR 2637.1(d), 2637.1(e) Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. Spill container testing was performed on 12/28/17 and a test report was submitted on 9/11/18, over 7 months late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a Class II violation. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. 5/16/17 secondary containment test results were not found on site at the time of inspection. 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 Il. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. On the 10/25/18 designated operator(DO)inspection report under -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. -Section IX The DO marked N/A for UDC 9/10 and 11/12 however UDC 9/10 and 11/12 were noted to be present at the time of inspection. On the 11/25/18 designated operator(DO)inspection report under The DO monthly report was not performed within 30 days. -Section I The DO failed to mark the zip code of the facility. -Section III The DO failed to add a description to all the components marked N/A or N from section VII through XI. The designated operator failed to list the correct test date for secondary containment testing. The DO stated that the secondary containment test was last performed on 1/29/15, however the test was performed on 1/23/18. During the monthly inspection,the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately,and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing inspections at least once every 30 days at this facility and are including all of the required information on the reports. This is a repeat violation, Class II. FA0012355 PR0515864 SCO01 12/28/2018 EHD 23-01 Rev.09/28/2018 Page 5 of 8 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