COMPLIANCE INFO_2010 - 2011 - Laserfiche WebLink

Home Browse Search

SAN .JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection date: Chevron 307709 April 29, 2011 Facility address: UST # / 1 2 3 10858 Trinity Parkway, Stockton Product 87 91 DSL Facility contact: Title: Phone: Rosella Biggs Manager 952-2213 Monitoring panel: Piping system: Overfill prevention: Violations: Veeder-Root TLS -350 ❑XPressurizedauction ❑Gravity ❑Mechanical DAudible/visual OM1-RDetect❑M2-RPrev❑M3-Both Inspection type: Designated operator: ICC exp. date: ORoutine ❑X Monitoring Certification ❑Installation ❑Other Edward Dahlgren 9-28-12 On site Service Technician's name: ICC exp. date: Manufacturer's training: Tim Elebeck 11-30-12 VR level 4. 9-11-11 # Code Section VIO V HSC=CA Health & SafetyCode; CCR=CAC d`e of Regulations; V=Violation; RV=Re eat Violation V 1 HSC 25284 No permit to operate Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test 2 CCR 2637 notification not provided to the Environmental Health Department (EHD) at least 48 hours prior to conducting the test 3 CCR 2711 b Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD 5 CCR 2632(b) Monitoring Program(Monitoring & Response Plans is not current or approved by the EHD 6 CCR 2712(i) Monitoring Ian, response plan, and/oroperating permit and all conditions not onsite Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 % (M7) years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and upgrades for the life of the tank. Monitoring records include: (1) date and time of 7 CCR 2712(b) all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations 8 CCR 2643(d) Daily monitoring of suction piping (pre-January1, 1984 not performed (Mil 9 HSC 25292.1 UST system is not --rated to revent unauthorized release, including spills and overfills CCR 2632 c 2 Monitoringsystem is not resent in the interstitials ace of a double waited UST (M1) ' 11 CCR 2630(d) UST monitoringequipment is not installed or maintained to detect a leak at the earliest o rtunit (M1) r1210 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (Mi) containment Failed to maintain a continuous monitoring system for underground piping & UDCs that activates (Mt) 13 CCR 2636(f)(1) an audible and visual alarm or stops flow of product at the dispenser when it detects a leak � 14 CCR. 2631 a) Primary containment is not product tight 25291 a �Z Se_condar containment for UST system is not tight ______ __CCR E15HSC 2636 c 1 All releases in seconds piping do not flow to a collection sump 17 CCR 2636(f)(2) Line leak detector(s) not installed or failed to detect a anon per hour leak at 10 psi (M'1 X Spill container failed to contain a minimum capacity of fire gallons, or failed to provide a means (m2) 18 CCR 2635 b (1) () to keepthe spill ecntainer empty 19 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements in this section (M2) 20 CCR 2636(a) Failed to have secondary containment for piping (includes conventional suction piping) (Md) 21 HSC 25291�e�__ Water in 20 containment not removed, analyzed &prapedy disposed Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight (M1) 22 CCR 2650 hours was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of product was not reported to the EHD within 24 hours 23a CCR 2715(a) Failed to inform the EHD of a chane of designated operator within 30 days 23b CCR 2715(b) Designated operator did not possess a current ICC UST System Operator Certification EHD inspector: Y I Titl: Re y:J,4 r1 _ _n2 RFL (1F!'1 liq 3 a 1 ICT IN.P=(`T1f-1N PFP0PT 6 �GYKe