COMPLIANCE INFO_2005-2012 - Laserfiche WebLink

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SAN JOAQUIN COUNTY • ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siQov.org/ehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility Kwik Serve Facility 950 W 11 th Street, Tracy Da Qection Name: Aug 21, 2012 Address: VIOLATIONS # C1 C2 M Code Section HSC=CA Health and Sat Code;CFR=Code of Federal Regulations C1=Class 1 violation;C2=Class 2 violation;M=Minor violation On Site Records(continued) 204 CCR 2715(c) Designated operator monthly inspection:(1)alarms not documented;(2-4)spill containers,UDCs,and sumps if necessary)not inspected; 5 required test dates not checked or noted; 6 employee training not verified 205 CCR 2715(e) Designated operator monthly inspection reports not maintained on site for at least 12 months 206 CCR 2715(f) Designated operator employee training:(1)not performed;(2)not current for at least one employee on site; 3 log not kept 207 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills 302 x HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary containment(M1) 303 CCR 2630(d) UST monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity (M7) 304 CCR 2632(c)(2) Monitoring system is not present in the interstitial space of a double walled UST (M7) 305 CCR 2636(%1) Failed to maintain a continuous monitoring system for underground piping&UDCs that activates an (M1) audible and visual alarm or stops flow of product at the dispenser when it detects a leak 306 CCR 2631(a) Primary containment is not product tight 307 HSC 25291(a)(2) Secondary containment for UST system is not tight 308 X CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump 309 CCR 2636(a) Failed to have secondary containment for piping(includes conventional suction piping) (M2) 310 HSC 25291(a) Water in 20 containment not removed,analyzed&properly disposed of 311 CCR 2636(f)(2) Line leak detector(s)not installed or failed to detect a 3-gallon per hour leak at 10 psi (M1) 312 CCR 2635(b) No spill container or overfill prevention system installed (M2) 313 CCR 2635(b)(1) Spill container failed to contain a minimum capacity of five gallons,or failed to provide a means to keep (M2) the spill container empty 314 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements (111112) 315 HSC 25299(f)(2) Tampering with or disabling leak detection devices or alarms 316 CCR 2631.1(a) UST system is not compatible with the substance stored 317 HSC 25298(a) Illegally abandoned UST system AB 1702(2003-2004) HSC 25290.1(installed between 07101/03 and 06130104) VPH Systems HSC 25290.1 installed on or after 07/01/04 Compatibility and permeability requirements:(a)UST system is not compatible with the substance stored;(b) 401 CCR 2631.1 results of the compatibility and permeability testing requirements listed in subsections CCR 2631(b)and(d) for a UST system installed after July 1,2004,were not submitted 402 HSC 25290.1(c)(1) Primary containment not liquid or vapor tight HSC 25290.2(c)(1) 403 HSC 25290.1(c)(2) Secondary containment not liquid or vapor tight HSC 25290.2(c)(2) 404 HSC 25290.1(c)(3) Secondary containment not constructed to prevent water intrusion HSC 25290.2(c)(3) 405 I HSC 25290.1(d) Monitoring system not maintained to detect water intrusion into the secondary containment,or the entry of HSC 25290.2(d) liquid or vapor from the primary containment into the secondary containment AAAinterstitial liquid measurement method,constant vacuum,or constant pressure in the interstitial space of the I iI1cT _.� i 1 vim•a SvSicaaa i - — ^r,.� i�Y Il.i:l I `i y:iil,',i 19 170{[f-`SI!-i]i.V lli 3;-:ili iilY;Ef ilei lvaliE lil lil:?It!!.i(S;j{ln(.i! (f7{SS4? l[ {ki l+i f,Ei;F'.R!9µ.5iK F5U'I f;':.:lit ft 9.i,!i(IF-t!press -approved t� ,ulna l3 t_t1 ,?1 a t r;. !iod 0,-e., _tVaao.ai t�,91 r,r l,l!-y iii i _� _ __ _ v _ _ = E.m. rgertcy Generator Systems _ F I ( .5n-of ild F'fiit r45e I(: 7!71 r i(lt In()f 1I!1f li 7 'V4f fr (1C1:('!lt Kf 1 f7:i llV Clf I!1()ill el KL'fli tll7 7/v K(tF tE l't[lf 1 + i li,!_+< ..-r..Y1- _i_ i R5 )� I�-4l'.l-5 i 'N Kjf 31 i!)nn4l neo fi i e i nipinil not Vi tln llV St14fiH.(.T.ri?t ip.am rrion-INy or ioa not kep ;M111 US T s in a Vain[ I i7tf t i ! iY7.�lf L:;LL.S fdli.i 1 INiI ex i{Ci?Ujlli lil4eS t}I iiia{a?iK arid U0111 1F`(:[e()i)ii)1[IU C.diiilU{{3c(lil(;t.{i`y Viii r ----t-- —Y---i i _ _ - -- - --- — — -" ----------- -- —-_-__ I :::;`:. i i I i^all• :u460.:s 1d%lam% !,Do;uutulu t¢1cu i9 iC UJ 1 .`.I:JC::-IiCU ti ".Jt JCCGJ.:)zn!j`t;i.it,-.I 1t-1;t';;: l tA:-Lr!t:!!nT I::C:-a .�..T. ..t-^.- ri - - Cnd 1HSC 25232 c(a)(5) i UST installed after ju!-a 1 2003 dues not s*ree`.^ exceed ace!iczh!e veu4ln,s�=HSC 25291 — v. Non-Pressured Picino l fol j 1 I f CUR Z-643(d) I Dai!v monitoring of suction piping(pre-danuary 1.11-4Ka)not nartormed iM+ii Inspector- Rene i Title: I Garrett Backus (209) 468-2986 ! ! �°��.�►�X C(iL/GJ LL r\Gll U'tl 1,1 iL t-��L UJ i YSr CIs 11VIV(\Lra.J(11