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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.htmi <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Food 4 Less Fuel Center F <br /> aInspection 3408 Manthey Road, Stockton Date: <br /> Name: Feb 13, 2012 <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safe Code;CFR=Code of Federal Regulations <br /> C1=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 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (M7) <br /> Other Violations <br /> 999 Other: 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 and Annual Monitoring System Certification <br /> 206. The designated operator employee training for Chanelle Howard (working in the UST area for more <br /> than a month) was not performed. The designated operator shall train facility employees for which he or <br /> she is responsible in the proper operation and maintenance of the UST system once every 12 months. <br /> The training shall include, but is not limited to: <br /> 1. Operation of the UST system in a manner consistent with the facility's best management practices <br /> 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan <br /> 3. Employee's role with regard to spills and overfills as specified in the facility's response plan <br /> 4. Name of the contact person(s) for emergencies and monitoring equipment alarms <br /> Ensure that employees have been trained by the designated operator, maintain the list on site, and <br /> submit a copy of the training records to the EHD within 30 days of receiving this report. <br /> 310. Approximately one cup of liquid was observed in the 87 turbine sump. If water could enter into the <br /> secondary containment by precipitation or infiltration, it must be removed and disposed of properly. <br /> Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste <br /> regulations, and manage it accordingly. Ensure that the all the sumps is maintained free of liquid. <br /> Technician removed liquid from the 87 turbine sump and put it in the facility's hazardous waste drum. <br /> 314. The enunciator used as the overfill prevention system is not currently functional on the 87 and 91 <br /> UST system. The enunciator was replaced and retested during the inspection. Permit is not required for <br /> the replacement of the enunciator. <br /> Notes <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation to the EHD within 30 days of receiving <br /> this reportj;,�� <br /> Provided UST class information. <br /> Make sure that all liquid sensors are located at the lowest point to detect a leak at the earliest possible <br /> opportunity. <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 REINSPECT! TI AT EHD'S CURRENT HOURLY RATE. <br /> Inspector. Recei Title <br /> PVA f����� <br /> EHD 23-02 Rev 09/01/11 Page 3 UST INSPECTION REPORT <br />