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AMIN, <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue,Stockton,California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name; F <br /> _Iacility Address:1­ C� Date: <br /> -� Ni .'?RIP I P 10,,,'4 2 ,- i I�\1,1 A N 1,1 1 1 1 1�F N t,11 (:AMP F, <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> '.1 interian� vid wonitOlini iecoids for the last three years were not found on site <br /> `7-11 <br /> I I e 20 16 ii)!�uaj spill bLiCket and line leak detector test results were not available for revievi during the time cf <br /> On the July 20 1 monthly designated operator(DO) report. the DO mentioned that the filter piping was leak!ng <br /> ,,v0icn was ttiggenng an L7 master dispenser 3-4 alarm The DO noted that a"Ramos Mechanic' came out to the <br /> site to fix the. leak There were no work orders or logs found on site documenting the repair Immediately submit <br /> documents showing how the leak was fixed and what was done with the waste to the EHD <br /> On October 20 2017. there was an L2 diesel Sip SUMP fuel alarm that occurred According to Joy Kachadoriar <br /> Ramos SNOUld have come to the site to investigate the alarm. There were no records on site indicating how the <br /> alarm was handled immediately Submit documents to EHD showing how the alarm was handled <br /> These records shall be maintained on site for at least three years. Monitoring records include (1) date and t�rre of <br /> all monitoring or sampling (2) monitoring equipment calibration and maintenance records k3) results of any v1s.-I I: <br /> observations: (4)results of sample analysis performed a lab or in the field: (5)logs of all readings Of gauges Or other <br /> monitoring equipment, ground water elevations or other test results (16) results of inventory readings and <br /> reconciliations. Immediately locate and maintain the above mentioned maintenance records and send them to the <br /> EHD <br /> This is a repeat violation. Class 11 <br /> 204 CCR 2712(i)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 plans shall be <br /> accessible on site at all times Immediately locate and retain a copy on site <br /> This is a repeat violation, Class 11 <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to review all of the liquid sensor alarms from the alarm history on the 5x31 20,17 <br /> designated operator monthly inspection report and failed to check that they were responded to appiopii ltel} <br /> The L8 satellite dispenser pan 4-5 alarm was missing from the attached print Out Punng the monthly 1"spel,t on tl?e <br /> designated <br /> operator shall review the alai-in history for the pleVIOLIS month check that each alarm was documented and <br /> responded to appropriately and attach a copy of the alami history with documentation take[) in response to any <br /> alarms to the monthly report Ensure that designated operators peitonning monthly inspections it this i,o <br /> including all of the required information on the reports <br /> This is a repeat violation. Class 11 <br /> FA0006896 PRO505615 SC001 10j25q(,,j- <br /> EHD 23-01 Rev 09/22116 Page 4 of 5 underground Storage Tank Program t-OR <br />