COMPLIANCE INFO 2009 - 2013 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd/unitiii.html CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 09/28/12 Facility Address: Flag City Chevron 6421 Capital Ave. Lodi, CA 95242 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) of primary containment Immediately record this release with the information required, and maintain it on site with the facility's monitoring records. Submit a copy of the recordable release statement to the EHD by October 28, 2012. 206. The designated operator employee training for Harnik Singh was not performed. Harnik Singh states that he started working at this gas station about two months ago. Harnik Singh was the only employee on site during the inspection. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to - 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD by October 28, 2012. 302 & 304. The diesel annular sensor failed to return to all functions normal after the functionality test and, therefore, the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. Immediately contact a properly licensed, trained, and certified contractor to replace the failed component with a functional component (LG 113-x listed, if applicable) under permit and inspection of the EHD within one business day. 311. The 87 main tank 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 113-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 main UST system may be red tagged to prevent fuel inputs. 313. The 91 spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. 999. All four mechanical line leak detectors lacked a certification tag/sticker by the technician who performed the July 26, 2011 monitoring system certification testing. A person conducting UST ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Aris Cacapit (209) 468-3453 Received By: Title: EHD 23-02-003 Rev 07/12/11 CONTINUATION FORM