COMPLIANCE INFO 2012-2013 - 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.slgov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Loves Country Store Adddress: 1553 Colony Drive, Ripon Datelity : Name: Aug 13, 2013 SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) 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 311. The diesel (Tank 1) line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, Non -Pressurized Piping (continued) 702 immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. Minor -Notice to Comply: 204. The designated operator failed to check and note the correct test dates for the monitoring system CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Complete and submit a copy of the Return to Compliance Certification form with a statement of how CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) leak. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. 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) Onsite to observe monitoring system certification and conduct routine UST inspection: Class II Violations: (306 and 311): 306. A fuel leak was found at the dispensers 17/18 and 22/23. All primary containment must be product tight. The leak at the dispenser 22/23 was corrected at the time of inspection. Immediately discontinue use of failed piping at the dispenser 17/18 (damaged by a vehicle collision on S -.2-20a), and have a properly licensed, trained, and certified contractor replace or repair the failed piping. Obtain a permit from the EHD if a major repair/modification is necessary. If the failed component can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. 311. The diesel (Tank 1) line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the diesel UST system may be red tagged to prevent fuel inputs. Minor -Notice to Comply: 204. The designated operator failed to check and note the correct test dates for the monitoring system certification and secondary containment testing on the 01-07-2013 and 07-26-2013 designated operator monthly inspection reports. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by September 13, 2013. Note: provided a copy of the Recording Requirements for Unauthorized Releases form for the existing fuel leak. 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 A ANY TME AT EHD'S CURRENT HOURLY RATE. Inspector �ijBy: Title EHD 23-02 Rev 04/19/12 age US ECTION REPORT