COMPLIANCE INFO_2008-2012 - Laserfiche WebLink

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a 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.siaoy.org/ehd/unitiii.html CONTINUATION FORM Page: 3 of 4 OFFICIAL IPE N REPORT Date: 11/24/10 Facility Address: Arch ARCO AM PM 4855 S. Hwy 99 Stockton CA 95215 Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine inspection and witness the monitoring system certification. 11-29-10 ADDENDUM TO OIR COMPLETED AND EMAILED TO BUSINESS OWNER. 2. Secondary containment testing was performed on 4-10-08 and a test report was submitted to the EHD 10-22-08, five months late. A copy of the test report must be submitted within 30 days of the test. Continue to ensure that a copy of the test report to the EHD on time. 5 & 6. Current approved copies of the response plan were not found on site. The response plan must be current and approved by the EHD. Complete and submit a copy of the response plan for approval by the EHD by 12-24-10. An approved copy will be returned for your records. 7. Maintenance records for the C1 87 fill sump 2-2-10, 2-21-10, 3-1-10, 6-9-10, 6-17-10, and 6-18-10 fuel alarms; 91 fill sump 2-27-10 fuel alarm; 91 stp sump 4-1-10, 4-19-10, 4-22-10, 4-23-10, 4-24-10, 6-14-10, 6-28-10, and 6-29-10 sensor out alarms were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain the Maintenance records for the C1 87 fill sump 2-2-10, 2-21-10, 3-1-10, 6-9-10, 6-17-10, and 6-18-10 fuel alarms; 91 fill sump 2-27-10 fuel alarm; 91 stp sump 4-1-10, 4-19-10, 4-22-10, 4-23-10, 4-24-10, 6-14-10, 6-28-10, and 6-29-10 sensor out alarms on site and submit copies to the EHD by 12-24-10. Repeat Violation. 17. The 91 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. The service technician adjusted the leak detector, retested it, and it passed. 21. Liquid was observed in the 89 and 91 stp sumps. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the 89 and 91 stp sumps are maintained free of liquid. Repeat Violation. 23c. The designated operator failed to attach the alarm history print out for the previous month for the 2-18-10 designated operator report. The designated operator failed to attach the alarm history print out for the 87 fill sump for the previous month for the 1-21-10 designated operator report. The designated operator failed to attach the alarm history print out for the previous month for the 9-30-10 designated operator report. The designated operator failed to document all the alarms for the previous month and check that they were responded to appropriately on the 4-14-10 designated operator monthly inspection report. The missing alarms include: 4-11-10 and 4-3-10 91 stp sump sensor out alarms. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspe L c, fr�lwvlil'st) 4t ` \ I t Received By: Title: Im EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM