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A dOAQU1N Environmental Health Department <br /> CQLJIVTY AMENDED <br /> 8/14/2024 <br /> CP22 - UST FULL Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Manteca Valero 1 1700 E YOSEMITE AVE, MANTECA August 13 2024 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> the previous inspection. <br /> CORRECTIVE ACTION: Ensure that all designated operator inspections are performed within the required time frames. <br /> --------------------------------------------------------------------------------------------- <br /> 2.)OBSERVATION: The designated operator failed to check and note the correct test dates for the Overfill Prevention <br /> Test on the designated operator inspection reports. <br /> -The date mentioned in the DO report was 4/29/2021 The correct date for the last Overfill Prevention Test is 8/16/2022. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of the <br /> required information on the reports. <br /> This is a repeat violation (Class 2) Violation. <br /> 57 CA Code of Regulations 2715(c)2030012-Initial and annual training provided to employees and at least one trained <br /> employee is present. <br /> OBSERVATIONS:At time of inspection, a current employee training certificate was not available. <br /> REGULATION:A list of facility employees who have been trained by the Designated UST Operator(s), shall be <br /> maintained on-site or off-site at a readily available location, if approved by the local agency.The list shall be provided <br /> to the local agency upon request. The list shall include the dates of training for all facility employees, and the hiring <br /> dates for all facility employees hired on or after July 1, 2005. <br /> CORRECTIVE ACTION: Ensure employees are trained annually by the designated UST operator and maintain training <br /> certificate availability at facility. <br /> This is a repeat violation (Class 2) Violation. <br /> 77 CA Code of Regulations 2712(f)2030073- Facility has corrected cited violations within 30 days of receiving report. <br /> OBSERVATION:An inspection was last done on 8/22/2023 and an inspection report was issued identifying information <br /> to be submitted to bring this site into compliance. This information was required to be submitted by 9/21/2023. This <br /> information has not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to submit a written <br /> response that includes a statement documenting corrective actions taken or proposing corrective actions which will be <br /> taken. <br /> CORRECTIVE ACTION: This violation was corrected on site <br /> This is a repeat violation (Class 2) Violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> FA0003796 PR0231454 SCO01 08/13/2024 <br /> EHD Rev.12/06/2021 Page 6 of 7 CP22-UST FULL OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />