COMPLIANCE INFO_2016 - 2018 - 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.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: COUNTRY MARKETPLACE 1789 W CHARTER WAY STOCKTON March 08 2016 SUMMARY OF VIOLATIONS (CLASS I,GLASS ll,or MINOR-Notice to Comply) Item # Remarks 207 CCR 2715 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 January 2016 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: L1 91 annular 1/16/16. The alarm was listed on the report, but no response was noted and no maintenance records were available on site documenting the corrective actions taken in response to this alarm. 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. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a Class II violation. 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight. The July 14, 2015 secondary containment test results indicate a failure at the 91 annular, UDC 5/6, and UDC 9/10. All secondary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. This is a Class 11 violation. 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump. The test boot on the 87 north piping was not pulled back and the valve was pointed straight up. Any potential release from the primary containment into the secondary containment in the 87 piping does not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. The boot was pulled back by the technician at the time of inspection. This was corrected on site. This is a Class 11 violation. 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 87 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 1 13-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 87 UST system may be red tagged to prevent fuel inputs. This is a repeat violation, Class 11. Page 5of6