COMPLIANCE INFO_2017 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County 40 Environmental Health Department AMENDED 1868 East Hazelton Avenue, Stockton, California 95205-6232 ,7 y ,7 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sioov.org/ehd a Underground Storage Tank Program Inspection Report Facility Name: Facility Address: 1 Date: YRC INC 1535 E Pescadero Ave, Tracy February 06, 2017 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑ V ER ❑ COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑ V ❑ R ❑ COS 324 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R in COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑ V in R ❑ COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system - V _ R � COS Single -Walled Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed o V ❑ R n COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V n R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the Environmental Health Department (EHD). For underground storage tanks (USTs)-TA0249501 (Soap Tank),TA0249504 (Used Oil)„ TA0249505 (Gear Oil), below Tank Monitoring is Performed Using the Following Method(s), change 409 Leak Sensor Model # to 407. For all seven LISTS, below Recordkeeping, change "Yes" for Tank Integrity Testing Records to "No". For all LISTS except TA0249502 (Used Oil Tank), make a statement in Comments/Additional Information that mechanical flappers, set at 95 percent of tank capacity, are used for overfill protection. For TA0249501 (Soap Tank), comment why Suction Piping Meets Exemption Criteria as indicated by "Yes" for this UST's monitoring plan. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a minor violation. EHD 23-01 Rev. 09/22/16 FA0003854 PR0232495 SCO01 02/06/2017 Page 3 of 6 Underground Storage Tank Program OIR