COMPLIANCE INFO_2008 - 2011 - Laserfiche WebLink

Home Browse Search

A corrected MRP will be submitted by our contractor (Belshire Environmental Services) under a separate cover(Ticket#9409262). • CCR 2712(b): Maintenance &monitoring records—On May 9, 2008,there was a low liquid alarm for sensor L-12 labeled as 92 annular. The designated operator noted there was an alarm & wrote maintenance invoice attached. The invoice attached had a note to all w/o 9079066. W/o 9079066 shows the blots were sheared/broken &needed to be replaced. Neither document explains how the alarm was responded or the correction action taken for the alarm. Maintenance records must be maintained for correction action& designated operators must verify that each alarm condition was documented&responded to appropriately. Win 30 days (10.17.08) submit to this office written documentation explaining how the alarm was responded to. The Inspection Reportstates that the May 2008 Monthly DO report was observed to be deficient. On May 9, 2008, our testing contractor(Tanknology)was onsite to complete compliance tests (tank and line tightness tests) (Ticket#9032570). During the testing event, the alarm (L-12)was triggered. Prior to leaving the site,the technician addressed any alarms at the site. I have attached a copy of the work order from the testing event (Attachment B). • HSC 25291(b): UST system monitoring equipment is operational—UST system monitoring equipment is operational HSC 25291(b). At time of inspection, V/R322 sensor in the 87 fill sump was not functioning. Technician onsite replaced w/a functional sensor. All monitoring equipment must be operational at all times. Immediately obtain a permit from this office for the work performed. A permit application must be submitted to this by the next business day or a double permit fee will be charged. The Inspection Report states that at the time of the inspection,the sensor in the unleaded underground storage tank(UST) failed during the compliance testing event. The technician from Tanknology replaced the sensor and retested the installed sensor with passing results. The permit application for this installed sensor was submitted to San Joaquin County Environmental Health Department by Tanknology on September 17, 2008. The increased fees will be submitted by Tanknology. • CCR 2715: Designated Operator(a) Statement from UST owner—Statement from UST owner CCR 2715(a). For the month of September, Lee Chang performed the monitoring inspection(D.O.) at this facility. At time of inspection, Lee Chang is not currently listed as the DO for this site or as an alternate w/in 30 days (10.17.08). Submit an updated designated operator list for this facility. The Inspection Report states that at the time of the inspection,the Designated UST Operator notification for the site was observed to be deficient.