COMPLIANCE INFO_2013 - 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.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Yosemite Avenue Arco AmPm 1 1711 E Yosemite Ave, Manteca June 05,2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The facility did not provide or document all alarms. The missing alarms include a Q1 87 leak detector that had a gross line fail alarm that occurred on 9/19/2016. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site and submit copies along with documentation of the alarm follow up to the EHD. This is a minor violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator(DO)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. On 10/6/2016,the DO failed to document a 87 regular PLLD gross line fail alarm on 9/19/2016. On the 3/6/2017 DO report, the DO failed to document a sensor out and a fuel alarm on 2/9/2017 and 2/11/2017 (respectively). On the 7/26/2016, 9/8/2016, 10/6/2016, 11/3/2016, 12/19/2016, 1/10/2017, 2/1/2017, 3/6/2017,4/5/2017 and 5/8/2017 DO inspection reports,the DO forgot to print out the T1,T2, and T3 tank alarms. On the 9/8/2016, 10/6/2016, 11/3/2016, 12/19/2016, 1/10/2017, 2/1/2017, 3/6/2017,4/5/2017 and 5/8/2017 DO inspection reports,the DO forgot to print out the Q1 87 PLLD alarm. 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 repeat violation, Class II. 306 CCR 2630(d)Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 grade slave and master 323 sensors located in the submersible turbine pump sumps had fallen diagonally and were not located to detect a leak at the earliest possible opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a repeat violation, Class Il. FA0003612 PR0231455 SCO01 66/05/2017 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR