COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

S ` J O A Q+ , I N Environmental Health Department COUNTY— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 06080 85 E LOUISE AVE, LATHROP January 22, 2019 Item# Remarks 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on January 29, 2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. During the January 29, 2018 inspection, water was found in the diesel, 87, and 91 submersible turbine pump (STP) sumps, 87 and diesel fill sumps, vent box sump, and under dispenser containment (UDC) sump in dispenser#3/4. The received return to compliance documentation did not adequately address this violation. This information was required to be submitted by March 1, 2018. The adequate return to compliance information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report, submit proof of correction to the EHD. This is a Class II violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document all the alarms from the attached alarm history on the April 26, 2018 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarm includes: Q3 alarm which occurred on April 6, 2018. 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. 305 HSC 25290.1(e)VPH monitoring of the interstitial spaces of the UST system is not maintained. The S10 smart sensor located on the vapor line in the 87 STP did not go out of alarm after it was tested. The continuous monitoring system shall be maintained to detect the entry of the liquid or vapor phase of the hazardous substance stored in the primary containment into the secondary containment and to detect water intrusion into the secondary containment. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite"form has been completed and provided to the operator and contractor. This was corrected at the time of inspection. This is a repeat violation, Class II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 submersible turbine sump (STP)sensor was positioned in a sensor holder located approximately 3-4 inches up the sump saddle and off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate this sensor to the lowest point of the 91 STP sump, submit proof or correction to the EHD. This is a Class II violation. FA0003635 PR0231656 SCO01 01/22/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com