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S A N.10 A QU I N AMENDE1 Environmental Health Department <br /> COUNTY 76 HI12- ly <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AHMEDS SONS INC 1 1257 W YOSEMITE AVE, MANTECA April 10, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> On the 11/28/18, 12/26/18, and 3/25/19 designated operator(DO)inspection report under: <br /> -Section I <br /> The DO failed to write the CERS ID <br /> -Section V <br /> The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by <br /> the DO in section III. <br /> -Section VI <br /> The OWNER/OPERATOR failed to provide a name, signature, and date within 48 hours of receiving the DO report <br /> under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section. <br /> -Section VII <br /> The DO fail to mark No for the question"Has each follow-up action of section III from the previous inspection been <br /> completed appropriately?" <br /> IX <br /> The DO failed to mark Yes, No, or N/A to the question"Are all sensors in under-dispenser containment located to <br /> detect a leak at the earliest opportunity?" <br /> -Section X <br /> The DO failed to mark NO under the question"Has the overfill prevention equipment inspection been completed <br /> within the past 36 months?"The overfill prevention equipment inspection has not been completed. <br /> The DO failed to mar YES, NO or N/A under the question"Has the line tightness testing been completed within the <br /> required timeframes?"and"Has the tank tightness testing been completed within the required timeframes?" <br /> -Section XI <br /> The DO failed to mark Yes or No to the question"Have all individuals performing facility employee duties received <br /> the required facility employee training within the past 12 months?" <br /> On the 10/24/18, and 1/24/19 designated operator(DO) inspection report under: <br /> -Section I <br /> The DO failed to write the CERS ID <br /> -Section V <br /> The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by <br /> the DO in section III. <br /> -Section VII <br /> The DO fail to mark No for the question"Has each follow-up action of section III from the previous inspection been <br /> completed appropriately?" <br /> IX <br /> The DO failed to mark Yes, No, or N/A to the question"Are all sensors in under-dispenser containment located to <br /> detect a leak at the earliest opportunity?" <br /> -Section X <br /> The DO failed to mark NO under the question"Has the overfill prevention equipment inspection been completed <br /> within the past 36 months?"The overfill prevention equipment inspection has not been completed. <br /> The DO failed to mar YES, NO or N/A under the question"Has the line tightness testing been completed within the <br /> required timeframes?"and"Has the tank tightness testing been completed within the required timeframes?" <br /> -Section XI <br /> The DO failed to mark Yes or No to the question"Have all individuals performing facility employee duties received <br /> the required facility employee training within the past 12 months?" <br /> On the 2/21/19 designated operator(DO)inspection report under: <br /> FA0003707 PR0231463 SCO01 04/10/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 508 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />