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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siclov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> o "RD. MAN7 <br /> ,.5. L_U <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,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 /> Alarm logs for the 2015 alarm (C2 on January 29.. 2015 through February 11. 2015) was not documented on the <br /> onsite alarm log. These records shall be maintained on site for at least three years. Monitoring records include: (1) <br /> date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) <br /> results of any visual observations;(4) results of sample analysis performed a lab or in the field; (5) logs of all <br /> readings of gauges or other monitoring equipment, ground water elevations, or other test results,(F) results of <br /> inventory readings and reconciliations. The onsite alarm log was updated as appropriate at the time of inspection. <br /> This was corrected on site. <br /> <_ a mirf :v+olatior <br /> 1` HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). <br /> nent (UDC). If water could e stet into the secondary <br /> contains uy precipitation or infiltration. 17 be removed and disposed of properly. The service technician <br /> removed approximately 2-3 cups of liquid from the diesel sump. Ensure that all sumps and annular spaces are <br /> maintained free of liquid. <br /> This is a Class li violation. <br /> Overall Inspection Comments: <br /> were corrected at the time of inspection. No fey;.. .:., ..., :;: ,. is required <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Pian, UST <br /> cation of Financial Responsibility, UST Response Plan; UST Letter from Chief Financial Officer (if <br /> )pi ,:;able), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: WrittenAgreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILI IS SUBJECT TO REINS TION AT ANY TIME AT EHD"S CURRENT HOURLY ATE. <br /> Received By Received By(panted name and title). 11� <br /> 116 <br /> (signature): n n:„.c, 71 � ,r F nrl Safpty Ml n cafe '; <br /> Inspector inspector(printed name and title). Inspector hone: <br /> (signature): / <br /> ELENA MANZUxsior RENS: ts� � a z <br /> Page 4 of 4 <br />