COMPLIANCE INFO 2009 - 2018 - 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.sigov.org/ehd CONTINUATION FORM Page: 4 of 5 OFFICIAL INSPECTION REPORT Date: 09/23/13 Facility Address: 2185 E. Fremont, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) 205. The July and August 2013 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies of the July and August 2013 designated operator inspection report to the EHD by October 26, 2013. 206. Current training log indicated only one employee, Alam Zafar, had been trained by the new designated operator; and the previous training log by the last designated operator Mark Fairbanks could not be located to verify if other employees had been trained. 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 26, 2013. 301 & 303. The complete monthly alarm history could not be printed, which caused it to be 1) not included in the designated operator monthly inspection reports (see above Item #204) , 2) unable to be printed before the monitoring system certification observed today, 3) and after the certification, to print only the alarms set off today (but does not include the last three alarms which the Veeder Root Monitoring System is known for). The underground storage tank system shall be operated to prevent unauthorized releases and to ensure continuous monitoring of the tank system as required by CCR 2630 (d). Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) under permit. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. Submit permit application by October 26, 2013. 303. The diesel STP sump sensor (1-6), Diesel Dispenser #1/2 UDC sensor (1-8), and sensor out shutting off of the diesel STP were removed from the monitoring system programming, and therefore could not detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Technician reprogrammed the monitoring panel, retested the sensors and sensor out, and they passed. Violation was corrected on site. 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: Jeffrey Wong (209) 468-0335 Received By: 7)1 a 1 I Title: EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM