COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SAN ;:IOAQUIN Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Nella Oil#487 983 Moffat Blvd, Manteca July 10 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,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. The designated operator failed to document one or more of the following: On the 10/30/18, 11/27/18, 12/27/18, 1/29/19, 2/27/19, 3/29/19,4/29/19, 5/28/19, and 6/28/19 designated operator (DO)inspection report under -Section I The DO fail to provide CERS ID -Section IV The DO failed to provide a signature for the DO report -Section VI The OWNER/OPERATOR failed to provide at least one of the following: 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 yes or No for the question"Has each follow-up action of section III from the previous inspection been completed appropriately?" -Section VIII The DO failed to mark N, Y, N/A for the question, "Has each leak detection alarm since the previous inspection been responded to appropriately?', "is the monitoring system powered on and in proper operating mode?"and"Have all containment sumps,that have had a leak detection alarm since the previous inspection, been responded to by a qualified UST service technician?" -Section IX The DO failed to mark Y/N/NA under the question"Is the spill container free of damage, water, debris, and hazardous substance?" "Is the under-dispenser containment free of damage,water,debris, and hazardous substance?" 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 make yes, no or N/A under the question"Has the overfill prevention equipment inspection been completed within the past 36 months?" Furthermore, the DO stated that overfill prevention equipment inspection was conducted on 11/2019 however overfill prevention equipment inspection was conducted on 11/29/18. The DO failed to mar YES, NO or N/A under the question"Has the tank tightness testing been completed within required timeframes?"and"Has the line 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?" Furthermore: The DO did not conduct an inspection within 30 days of the previous inspection.The DO inspected the facility on 12/27/18 and on 1/29/19.The DO report was conducted 33 days after the 12/27/18 inspection and not within 30 days as stated by regulation. The DO did not conduct an inspection within 30 days of the previous inspection.The DO inspected the facility on 3/29/19 and on 4/29/19.The DO report was conducted 31 days after the 3/29/19 inspection and not within 30 days as stated by regulation. FA0003593 PR0231691 SCO01 07/10/2019 EHD 23-01 Rev.09/28/2018 Page 5 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com