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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.swgov.org/ehd/unitiii.html <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Arco AM PM Facility 1711 Yosemite Avenue, Manteca Inspection Mar 27, 2012 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety 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) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <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 /> 104. Financial responsibility documents have not been submitted to the EHD. Current financial <br /> responsibility documents are required to be submitted annually. Complete and submit a copy of the <br /> financial responsibility to the EHD within 30 days of receiving this report. Received financial <br /> responsibility certification dated 7/23/11 on 3 28/12. <br /> 105. UST facility and tank forms on file with the EHD are not current. Any change of information on <br /> these forms must be submitted to the EHD within 30 days of the changes. Immediately complete and <br /> submit a copy of the facility and tank forms to the EHD. Complete a separate tank form for each tank. <br /> 106 & 202. Current approved copies of the monitoring and response plans were not found on site. The <br /> monitoring and response plans must be current and approved by the EHD. Complete and submit a copy <br /> of the monitoring and response plans for approval by the EHD within 30 days of receiving this report. An <br /> approved copy will be returned for your records. <br /> 201. The alarm log for alarms on April 4, 2011, (L 4, L 11) were not found on site. These records shall <br /> be kept on site for at least 3 years. Immediately locate and maintain the alarm log on site and submit <br /> copies to the EHD within 30 days of receiving this report. <br /> 206. The designated operator employee training for Rosie Sharma is not current and not performed for <br /> Boota Singh (hired 1/25/12). The designated operator shall train facility employees for which he or she <br /> is responsible in the proper operation and maintenance of the UST system once every 12 months. The <br /> 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 /> 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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector Received By: Title: <br /> pat�.,�Lco( lv f(,L ct t,>z�, <br /> EHD 23-02 Rev 09/01/11 Page 3 UST INSPECTION REPORT <br />