Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:M_W.s6Qov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Arch Arco AM PM Facility <br /> Name: 4855 SHwy 99, Stockton Inspection <br /> S.Address Date: <br /> Nov 19, 2012 <br /> : <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and S Code;CFR=Coded'F=1984) (Ml) <br /> C7-Class 1 violation;C2=Class 2 vidation;M- <br /> Non-Pressuraed Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not pertormetl(pre-January 1,1 (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-Ja (M1)Other Violations <br /> 999 Other See attached"Continuation-Official Inspection Report"for violation(s) . <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION <br /> Class II violations: (204, 311) <br /> 204. The following issues were found with the designated operator monthly reports- <br /> --The designated operator failed to document all the alarms from the attached alarm histories on the <br /> October 2012 and January 2012 designated operator monthly inspection reports and failed to check that <br /> they were responded to appropriately. The missing alarms include: 10/25/12 (L14 - 89 STP sump). The <br /> following alarms were noted, but no corrective actions were listed: 1/25/12 (L5 - UDC 9/10), 1/27/12 <br /> (L11 - 87 STP sump), and 12/6/11 (L12 - 89 annular). <br /> -- The alarm history printouts were not attached to the August 2012 or December 2011 monthly reports. <br /> --The facility maintains a log of all monitoring panel alarms. Fifteen alarms were found listed on the daily <br /> alarm logs that were not listed on the monthly alarm history printouts or included in the designated <br /> operator monthly inspection reports. <br /> --The May 2012 designated operator monthly report was dated May 2, 2012. The alarm history printout <br /> attached to the report listed the most recent alarms as April 24, 2012 (Cl - 87 fill sump); this alarm <br /> history did not list the date it was printed. However, the facility daily alarm logs indicate C1 fuel alarms <br /> also occurred on April 25, April 27, April 29, and May 1, 2012. None of these alarms is listed in the <br /> printed alarm history included with the May monthly designated operator report. <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous <br /> month, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required <br /> information on the reports. <br /> REPEAT VIOLATION <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTEYbATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AN51MEA!T EHD'S CURRENT HOURLY RATE. <br /> Inspepor. Rece,� BY; �� Title: <br /> EHD 23-02v 041 12 Page 3 UST INSPECTION REPORT <br />