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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.sigov.org/ehd/unitiii.html <br /> CONTINUATION FORM Page: 4 of 5 <br /> OFFICIAL INSPECTION REPORT Date: 05-26-10 <br /> Facility Address: Arco AMPM 1711 East Yosemite Ave, Manteca Program: UST <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> #24a, #25, #26. Annual monitoring equipment certification, line leak detector test and spill containment <br /> testing was not performed annually in a timely manner. The last monitoring equipment certification, line <br /> leak detector test and spill containment was last performed 02-20-2009. Designated operator had <br /> written in the January 2010 monthly visual inspection report that "Annual Monitoring Certification is due <br /> next month". Designated operator had written in the February, March and April 2010 monthly visual <br /> inspection report that the "Annual Monitoring Certification is due". All monitoring equipment shall be <br /> calibrated, operated and maintained in accordance with manufacturer's instruction, and certified every <br /> 12 months for operability, proper operating condition, and proper calibration. Ensure all future testing is <br /> conducted in a timely manner. Next year tests are due by 05-2011. <br /> • Monitoring system certification, line leak detector and spill containment testing performed today. <br /> Submit a corrective action statement how to ensure future testing is performed in a timely manner. <br /> #24d. The monitoring equipment certification, line leak detector and spill containment test results were <br /> not submitted in a timely manner. The last monitoring equipment certification, line leak detector test <br /> and spill containment testing was performed 02-20-2009. SJC EHD did not receive the test results until <br /> 05-2009. UST owners and operators are responsible for submitting a completed "Monitoring System <br /> Certification" form/test results to SJC EHD within 30 days after completion of the inspection. Ensure all <br /> test results are submitted to SJC EHD within 30 days after completion of the inspection. Submit a <br /> corrective action statement how to ensure that all test results are submitted to SJC EHD in a timely <br /> manner. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($115). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> EHD Inspector: 44 Received By: Title: <br /> MCAfZ <br /> SAN JOAQUIN CO NTY <br />