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u Ll SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sictov.org/ehd r, r ' ! r. r7 Cgs CONTINUATION FORM Page: 4 of 6 OFFICIAL INSPECTION REPORT Date: 01/16/14 Facility Address: 1001 Yosemite Ave., Manteca, CA Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 204. Since the Bravo box (float and chain assembly) in the UDC 1/2 was broken and not attached to the float at this time, it would appear that the designated operator failed to visually inspect the UDCs. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing monthly inspections at this facility are inspecting all of the required areas and noting it on the reports. 204. The designated operator failed to check and note the correct test date for the monitoring system certification on the February 15, 2013 designated operator monthly inspection report, the inspection report listed the monitoring system certification date as July 21, 2012 (the monitoring system certification was conducted on January 15, 2013). During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 204. The designated operator failed to document all the alarms from the attached alarm history on the April 4, 2013, May 17, 2013, June 13, 2013 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include the following: March 22, 2013 (1-2), May 17, 2013 (1-4) May 30, 2013 (1-1). During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 303. The Bravo box (float and chain assembly associated with the 91 -octane product) in the UDC 1/2 is broken and could not be repaired at the time of inspection and as such is not working properly to ensure continuous monitoring of the tank system as required by CCR 2630(d). The technician onsite left the aforementioned float and chain tripped ensuring the closed shear valve position. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD, and retest the aforementioned component under the inspection from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 91 -octane UST system may be red tagged to prevent fuel inputs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received By: Title: Elena Manzo (209) 953-7699 V EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM