COMPLIANCE INFO_2013 - 2017 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Chevron #307709 Facility 10858 Trinity Pkwy., Stockton Inspection Apr 21, 2014 Name: Address: y y' , Date: p SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION "Inspection conducted on April 21, 2014. Report completed on May 8, 2014. Checklist left on site at time of inspection. Added violation #303. Class II violations: (303, 404, 405, 406) 303 & 406. The liquid level in the annular space of UDCs 5/6 and 9/10, as measured from the inside top of the UDC to the level of liquid in the reservoir, was low and not capable of monitoring the complete annular space. The liquid levels were as follows: UDC 5/6: 8 inches below UDC 9/10: 1/2 inch below The UDC annular space liquid sensors and the vent sump annular space liquid sensor were not located at the top of the annular space, to detect a drop in annular space liquid at the earliest opportunity. The sensors were located the following distances below the inside top of the sumps: UDC 1/2: 5 inches below UDC 3/4-9 inches below UDC 5/6: 9 inches below UDC 7/8: 5 inches below UDC 9/10: 41/2 inches below UDC 11/12: 6 inches below Vent sump: 3 inches below All monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable). Obtain a permit within one business day from the EHD, if necessary. If the violations can't be corrected immediately, there is a possibility that the UST systems may be red tagged to prevent fuel inputs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector: Received By: Title: EHD 23-02 ReV 04119X2" Page 3 UST INSPECTION REPORT VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION "Inspection conducted on April 21, 2014. Report completed on May 8, 2014. Checklist left on site at time of inspection. Added violation #303. Class II violations: (303, 404, 405, 406) 303 & 406. The liquid level in the annular space of UDCs 5/6 and 9/10, as measured from the inside top of the UDC to the level of liquid in the reservoir, was low and not capable of monitoring the complete annular space. The liquid levels were as follows: UDC 5/6: 8 inches below UDC 9/10: 1/2 inch below The UDC annular space liquid sensors and the vent sump annular space liquid sensor were not located at the top of the annular space, to detect a drop in annular space liquid at the earliest opportunity. The sensors were located the following distances below the inside top of the sumps: UDC 1/2: 5 inches below UDC 3/4-9 inches below UDC 5/6: 9 inches below UDC 7/8: 5 inches below UDC 9/10: 41/2 inches below UDC 11/12: 6 inches below Vent sump: 3 inches below All monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensors monitoring the liquid level in the interstitial space shall be maintained so that a breach in the primary or secondary containment is detected before the hazardous substance is released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable). Obtain a permit within one business day from the EHD, if necessary. If the violations can't be corrected immediately, there is a possibility that the UST systems may be red tagged to prevent fuel inputs. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector: Received By: Title: EHD 23-02 ReV 04119X2" Page 3 UST INSPECTION REPORT