COMPLIANCE INFO_2017 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Is Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone. (209)468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: RALEYS FUEL STATION M56 4219 E MORADA LN, STOCKTON July 20, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 206 CCR 2712 Failure to comply with UST operating permit conditions. An invoice 808651 was found at the site for the replacement of"vac sensor" on 12/23/2016. The Environmental Health Department(EHD)was not notified of the replacement of the sensor. Either provide documentation that the EHD was notified of the"vac sensor" replacement or submit a permit application for the sensor replacement. This is a minor 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 document all the alarms from the attached alarm history on the 8/16/2016 and 4/14/2017 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: T1: Unleaded Overfill alarm on 8/5/2016; and Q4 diesel Periodic Line Fail alarm on 4/8/2017. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. The designated operator did not print the alarm histories from the Veeder Root panel for L8, L26, S2, S3, S5 and S7 during the designated operator monthly inspection on 9/20/2016, and did not print the alarm histories for L25 and L27 during the designated operator monthly inspection on 7/14/2017. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a minor violation. 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found in the 87-, 91-and diesel-product submersible turbine pump (STP) sumps and the 87-, 91-and diesel-product fill sumps. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed approximately one cup of liquid from each of the STP sumps, approximately one-quarter cup of liquid from the 87-product fill sump, approximately one cup of liquid from the 91-product fill sump, and a trace of liquid from the diesel fill sump and returned the sensors to their proper locations. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the three STP and fill sumps, as well as a permit application to the EHD, if appropriate, based on the scope of work. This was corrected on site. This is a repeat violation, Class II, FA0016523 PR0524617 SCO01 07/20/2017 EHD 23-01 Rev.09/22/16 Page 5 of 7 Underground Storage Tank Program OIR