COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.ora/ehd Undei►s;!`c ,#� i 1�8�: }q�..lnslmol.�R�!'IR C"fir Facility Name: Facility Address: Date: Dino Mart 1001 E YOSEMITE AVE, MANTECA March 09, 2017 HIP TICWS WA 1 R� to coca*) CT Item# Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The 1-29-2016 monitoring system certification and spill container testing report was not found onsite 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 a copy of the mossing testing report to the EHD. This is a repeat violation, Class 11. 206 CCR 2712 Failure to comply with UST operating permit conditions. The following was noted: 1) The diesel underground fiberglass fitting located adjacent to UDC 3/4 was replaced under permit number SR0072496, this repair was required to be reinspected/retested 6-month upon installation, however this testing was not conducted. Immediately schedule with EHD all required follow up testing in connection with this SR0072496 permit. 2) The Veeder Root system appears to have been upgraded in September 2016 and a permit was not obtained from the EHD. According to the designated operator inspection report dated 9-6-2016, the system is "missing alarm history due ISD upgrade". Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for this repair. A"Failure to Obtain a Permit" penalty applies. Submit proof of correction to the EHD. This is a Class 11 violation. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. Monthly overfill alarms (for the T1 UST tank) have been noted from February 2016 through March 2017. The underground storage tank system shall be operated to prevent unauthorized releases and overfills. Ensure that the T1 tank system is not being routinely overfilled and that the the required overfill prevention is being maintained. Take all necessary precautions to prevent this in the future. Submit proof of correction to the EHD. This is a Class II violation. Overall Inspection Comments: Onsite for a routine UST (paperwork) inspection, the routine monitoring system certification was due by 1-29-2017 and is past due at this time. Immediately schedule the monitoring system certification inspection, which will be a billable re-inspection billed at the EHD's current hourly rate. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting FA0000421 PR0231876 SCO01 03/09/2017 EHD 23-01 Rev.09/22/16 Page 5 of 6 Underground Storage Tank Program OIR