Laserfiche WebLink
0 RECEIVEP <br /> AUG S 0 Z018 EnvironmenUl Health Department <br /> SAN&JOANIN <br /> —^-COU TY— ENVIRONMENTAL <br /> HEAIXH DEPARTMENT <br /> 'sf:: !,!M N <br /> Facility Name. Facility M&"G! Data; <br /> MANTECA VALERO 1700 E YOSEMITE AVE, MANTECA August 02.2018 <br /> :7;•:.:.:,..a,,...I <br /> W <br /> �-vr,i I <br /> a6iwo�--- <br /> Item# Remarks <br /> 121 CCR 2712(f]i Failed to submit a written response within 30 days of receiving an inspection report. <br /> An Inspection was last done on 9/7117 and an inspection report was issued identifying information to be submitted to <br /> bring this site into compliance. This information was required to be submitted by 10/17/17. This information was <br /> received an 4/30/18 resulting In a non-compliant status for this facility. An operator that receives an inspection <br /> report shall have 30 days to submit a written response that includes a statement documenting corrective actions <br /> taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective <br /> actions taken or proposed is submitted within 30 days of receiving an inspection report <br /> This is a Class 11 violation. <br /> 204 QCR 2712(1)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 approved plans shall <br /> be accessible on site at all Imes. Immediately locate and retain an approved copy on site.The cashier on site was <br /> able to make the corrections to the monitoring plan while inspector was on site. <br /> This was corrected on site. <br /> This is a repeat violation,Class 11. <br /> 206 CCR 2712 Failure to comply with UST operating permit conditions. <br /> A copy of the UST operating permit was not found on site. A copy of the UST operating permit and all attachments <br /> and conditions shall be retained at the facility, immediately obtain a copy of the permit and retain it on site. <br /> This is a minor violation_ <br /> 211CCR 2716(D(2)Designated operator employee training not performed or tog not kept <br /> The designated operator employee training did not indicated the hire dates for the employees that she has trained. <br /> The designated operator shall train facility employees for which he or she is responsible in the proper operation and <br /> maintenance of the UST system once every 12 months. 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 /> r-nsure that employees have been trained by the designated operator,maintain the list on site,and submit a copy of <br /> the training records to the EHD. <br /> This is a minor violation, <br /> FA000376G PR0231484 60001 OW2=18 <br /> EHO 23-01 Rw 10M112017 Page 4 of 6 UndaWound Storage Tank PMQW1 CIR <br /> 1868 E.Hazelton Avenue I Stockton,California 952051 T 209 468-34201 F 209 464-0138 1 www.sicohd.com <br />