COMPLIANCE INFO_2013 - 2016 - Laserfiche WebLink

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0 0 4) Alleged Violation (209): CCR 2715(c) Designated operator did not inspect all required Items and/or the inspection reports not completed. The designated operator failed to documental] the alarms from the attached alarm history on the September 2016 designated operator monthly inspection report and foiled to check that they were responded to appropriately. The missing alarms include: 511 (87A Vent Vacuum) Communication alarm - 8/16/15 Response: The 00 (Belshire) did not record the alarms because of their brief nature, but has committed to adhere to the regulatory conditions of reviewing and alerting the Owner/Operator of any conditions discovered during the UST Operator Monthly Visual Inspection Checklist which may require any follow-up. 5) Alleged Violation (3041• HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment (after July 2004). According to the maintenance records on site, the L9 (87B Fill) sensor went into sensor out alarm on 10/29/15. The technician who responded to the alarm noted that the sensor would not go into o fuel alarm, even when flipped upside down. A service request application was submitted on 11/2/15. A permit approval letter was issued dated 11/19/15. The maintenance records on site indicate the sensor was not replaced until 1120/16, on the day of functionality verification testing with an EHD inspector. The 87B fill sensor was incapable of detecting a leak from 10/29/15 until 1120/16. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. The sensor has been replaced and retested. Ensure that all sensors are maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment at all times. Response: The Owner/Operator has been educated on the correct procedures for UST repair/modification permits for EHD prior to updated permit charges dated October 1, 2016. Owner /Operator will review new guidance for San Joaquin EHD dated October 1, 2016 with senior management staff. 6) Alleged Violation 1306)• CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The brine sensors monitoring the annular spaces 01 011 eight UDCs were found not located at the top of the UDCs to detect a leak at the earliest opportunity. The brine level in alt of the UDCs was low and the sensors were located too low to have detected the drop in brine level. In some UDCs, the brine level was not high enough to reach the site gauge. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The brine was topped off and all sensors were relocated to the top of the UDC annular level by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. Response: The sensor was replaced and retested during the inspection. 7) Alleged Violation 13161: HSC 25290.1(c3), 25290.2 (0) Secondary containment not constructed to prevent water intrusion (after July 2003). Water was found in the 87 east STP sump. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed liquid from the sump and returned the sensor to its proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the 87 east STP sump under permit and inspection of the EHD. Response: This was corrected on site during the inspection. 81 Alleged Violation (318): CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87A and 878 line leak detectors 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. The service technician changed the siphon jets on the 87 turbines, retested the leak detectors, and they passed. Response: This was corrected on site during the inspection.