COMPLIANCE INFO_2019 - 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.sjaov.orcI/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: RYDER TRUCK RENTAL#1071 3633 DUCK CREEK DR STOCKTON January 16 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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 designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: -1_5 (T2 diesel fill 208)fuel alarm on 2/13/18 -1_18 (T4 used oil fill 208)fuel alarm on 11/29/18 -The 12/4/18 inspection report stated there were no new alarms. An L18 alarm occurred on 11/29/18. 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. The designated operator failed to check and note all required items on the visual inspection reports. -Overfill prevention, tank tightness, and line tightness test information was left blank on the 10/9/18, 11/6/18, and 12/4/18 inspection reports. -Tank tightness and line tightness test information was left blank on the 1/2/19 inspection report. -Overfill prevention testing was marked as a 'no'on the 1/2/19 inspection report and was not documented in Section III. -Several items were marked as NA on the 1/2/19 inspection report and were not documented in Section III. -Section V was left blank on the 10/9/18 and 11/6/18 reports. Neither were signed by the owner/operator. This section is required to be completed by the site owner or operator within 48 hours of receiving the inspection report. -The 1/2/19 inspection report did not have a page 2. A copy of the second page was sent over at the time of inspection. -The 10/9/18, 11/6/18, 12/4/18, and 1/2/19 inspection reports left blank the question regarding UDC sensor locations. -The 10/9/18 and 11/6/18 inspection reports did not include a CERS ID. -The 11/618, 12/4/18, and 1/2/19 inspection reports left blank the question regarding follow from previous inspections being completed appropriately. -The 11/6/18 inspection report did not include a secondary containment test date. -The 11/6/18 inspection report had a blank section III, but marked several items as NA. -The 12/4/18 inspection report left sections VII and VIII blank. -The 12/4/18 inspection report did not complete section IX for the used oil and new oil tanks. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 313 HSC 25290.1, 25290.2, 25291 Failure to construct, operate, and maintain primary containment as product-tight. Fuel was observed in UDC 1/2 and several rapid drips were observed on piping and equipment under the dispenser, indicating a leak in the primary containment. All primary 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 minor violation. FA0003758 PR0232461 SCO01 01/16/2019 EHD 23-01 Rev.09/22/16 Page 6 of 8 Underground Storage Tank Program OIR