COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN 10 A Q U I N AMENDED Environmental Health Department Co C) z� yi2 l_ 1 i�! I Y Underground Storage Tank Program Inspection Report Facility Name: Facility Address : Date: AHMEDS SONS INC 1257 W YOSEMITE AVE , MANTECA April 10 , 2019 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2716 (a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days . On the 11 /28/18 , 12/26/ 18 , and 3/25/19 designated operator ( DO ) inspection report under: - Section I The DO failed to write the CERS ID -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III . -Section VI The OWNER / OPERATOR failed to provide a name , signature , and date within 48 hours of receiving the DO report under the ACKNOWLEDGMENT OF COMPLIANCE ISSUES section . -Section VII The DO fail to mark No for the question " Has each follow-up action of section III from the previous inspection been completed appropriately?" IX The DO failed to mark Yes , No, or N/A to the question "Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?" -Section X The DO failed to mark NO under the question " Has the overfill prevention equipment inspection been completed within the past 36 months?" The overfill prevention equipment inspection has not been completed . The DO failed to mar YES , NO or N /A under the question " Has the line tightness testing been completed within the required timeframes?" and " Has the tank tightness testing been completed within the required timeframes?" -Section XI The DO failed to mark Yes or No to the question " Have all individuals performing facility employee duties received the required facility employee training within the past 12 months?" On the 10/24/18 , and 1 /24/19 designated operator ( DO ) inspection report under: - Section I The DO failed to write the CERS ID -Section V The owner/operator failed to provide explanation of follow-up actions that will be taken for the statement provided by the DO in section III . -Section VII The DO fail to mark No for the question " Has each follow-up action of section III from the previous inspection been completed appropriately?" IX The DO failed to mark Yes, No , or N /A to the question "Are all sensors in under-dispenser containment located to detect a leak at the earliest opportunity?" -Section X The DO failed to mark NO under the question " Has the overfill prevention equipment inspection been completed within the past 36 months?" The overfill prevention equipment inspection has not been completed . The DO failed to mar YES , NO or N/A under the question " Has the line tightness testing been completed within the required timeframes ?" and " Has the tank tightness testing been completed within the required timeframes?" -Section XI The DO failed to mark Yes or No to the question " Have all individuals performing facility employee duties received the required facility employee training within the past 12 months?" On the 2/21 / 19 designated operator ( DO ) inspection report under: FA0003707 PR0231463 SC001 04/10/2019 EHD 23-01 Rev. 09/28/2018 Page 5 of 8 Underground Storage Tank Program DIR 1868 E . Hazelton Avenue Stockton , California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www. sjcehd . com