|
FA0003780 PR0231417 SGUU1 U1/20/ZU1
<br />EHD 23-01 Rev. 09/22/16 Page 2 of 6 Underground Storage Tank Program OIR
<br />San Joaquin County
<br />Environmental Health Department
<br />1868 East Hazelton Avenue, Stockton, California 95205-6232
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj og v.org/ehd
<br />ja.. `..".� �I idt#Yltt!r#
<br />' 'r �;t I�tiit
<br />r r ! ! W t
<br />III
<br />,'Ll�f�,,,r.l
<br />U,rikcr 3„US;a.
<br />��!! t ;�
<br />, Y'r.
<br />Sr.ir
<br />��
<br />z`
<br />Facility Name:
<br />Facility Address:
<br />Date:
<br />TRACY SHELL*
<br />3725 N TRACY BLVD, TRACY
<br />January 25, 2017
<br />r r a' F f iiol X51
<br />}-,i{` ...� ;` $��L3_.
<br />21,
<br />.
<br />204
<br />CCR 2712(i)
<br />Current monitoring plan approved by the EHD not found on site
<br />❑ V
<br />❑ R
<br />❑ COS
<br />205
<br />CCR 2712(i)
<br />Failure to have an approved UST response plan available onsite
<br />❑ V
<br />❑ R
<br />❑ COS
<br />206
<br />CCR 2712
<br />Failure to comply with UST operating permit conditions
<br />❑ V
<br />❑ R
<br />❑ COS
<br />207
<br />HSC 25294
<br />Failed to record unauthorized release from primary containment
<br />❑ V
<br />❑ R
<br />❑ COS
<br />208
<br />CCR 2650(e)
<br />Failed to notify the EHD of a reportable unauthorized release
<br />❑ V
<br />❑ R
<br />❑ COS
<br />209
<br />CCR 2715(c)
<br />Designated operator did not inspect all required items and/or the inspection reports not completed
<br />■ V
<br />❑ R
<br />❑ COS
<br />210
<br />CCR 2715(e)
<br />Designated operator monthly inspection reports not maintained on site for at least 12 months
<br />❑ V
<br />❑ R
<br />❑ COS
<br />211
<br />CCR 2715(f)
<br />Designated operator employee training not performed or log not kept
<br />■ V
<br />❑ R
<br />❑ COS
<br />212
<br />CCR 2715(f)(2)
<br />Unstaffed facility failed to have or implement a training program approved by the EHD
<br />❑ V
<br />❑ R
<br />❑ COS
<br />213
<br />HSC 25281.5(b)(2)
<br />Unburied fuel piping at marinas not visually inspected at least daily or log not kept
<br />❑ V
<br />❑ R
<br />❑ COS
<br />214
<br />HSC 25281.5(b)(3)
<br />Unburied emergency generator fuel piping not visually inspected at least monthly or log kept
<br />❑ V
<br />❑ R
<br />❑ COS
<br />,.
<br />F1 ? r
<br />! ;r �! Ci
<br />��tt,=="'�r;'� sd i`F?",��"r,�)
<br />i) )
<br />-.:b rkt ...rr N d;:a. r ,°,,t tr, ,t�tr.��._.e,., ;i�i!i! �rW;i d ! ar! r ��` t!
<br />rt -a d.,r�Nf(�t,... „ r.�.w :. .,�, ( „d!r) ,tit it
<br />Jct "_ "a;iir" Err,=,r
<br />�
<br />ssi !.Tri 1- :.
<br />t r ! r
<br />`..
<br />:.;;�r.0
<br />..`1 . 1. .err`'
<br />3, a.>r`I r:;,— ilii at` r _ _ i��(,j .: ,:,
<br />�t✓n !.,-<r .;> r„y!l�i�e''c;. _�;'. ;, ',tr.�x7rt�r,r�.v ti.r, i.r.�,':= ii r�!i(liitf.�II
<br />. s•.
<br />301
<br />HSC 25292.1
<br />UST system is not operated to prevent unauthorized release, including spills and overfills
<br />❑ V
<br />❑ R
<br />❑ COS
<br />302
<br />HSC 25291(b)
<br />UST system incapable of detecting leak from primary into secondary containment (pre -Jul 2003)
<br />❑ V
<br />❑ R
<br />❑ COS
<br />303
<br />HSC 25290.2(d)
<br />Monitoring system not maintained to detect entry into secondary containment (Jul 2003 -Jun 2004)
<br />❑ V
<br />❑ R
<br />❑ COS
<br />304
<br />HSC 25290.1(d)
<br />Monitoring system not maintained to detect entry into secondary containment (after Jul 2004)
<br />❑ V
<br />❑ R
<br />❑ COS
<br />305
<br />HSC 25290.1(e)
<br />VPH monitoring of the interstitial spaces of the UST system is not maintained
<br />❑ V
<br />❑ R
<br />❑ COS
<br />306
<br />CCR 2630(d)
<br />Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity
<br />❑ V
<br />❑ R
<br />❑ COS
<br />307
<br />CCR 2632(c)
<br />Monitoring system of the interstitial space of a double walled system not maintained
<br />❑ V
<br />❑ R
<br />❑ COS
<br />308
<br />CCR 2636(f)
<br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm
<br />❑ V
<br />❑ R
<br />❑ COS
<br />309
<br />CCR 2636(f)(1)
<br />Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product
<br />❑ V
<br />❑ R
<br />❑ COS
<br />310
<br />CCR 2636(f)(5)
<br />Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs
<br />❑ V
<br />❑ R
<br />❑ COS
<br />311
<br />CCR 2638(a), 26410)
<br />Failed to properly program or operate leak detection equipment
<br />❑ V
<br />❑ R
<br />❑ COS
<br />312
<br />CCR 2638(f)
<br />Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced
<br />❑ V
<br />❑ R
<br />❑ COS
<br />313
<br />HSC 25290.1, 25290.2,
<br />Failure to construct, operate, and maintain primary containment as product -tight
<br />❑ V
<br />❑ R
<br />❑ COS
<br />25291
<br />314
<br />HSC 25290.1, 25290.2,
<br />Failed to have secondary containment or secondary containment not tight
<br />■ V
<br />■ R
<br />❑ COS
<br />25291
<br />315
<br />HSC 25291(e)
<br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003)
<br />■ V
<br />❑ R
<br />❑ COS
<br />316
<br />HSC 25290.1(c3),
<br />Secondary containment not constructed to prevent water intrusion (after Jul 2003)
<br />❑ V
<br />❑ R
<br />❑ COS
<br />25290.2(c3)
<br />317
<br />CCR 2636(f)(2)
<br />Line leak detector not installed
<br />❑ V
<br />❑ R
<br />❑ COS
<br />318
<br />CCR 2636(f)(2)
<br />Leak detector failed to detect a 3.0 gph leak at 10 psi
<br />❑ V
<br />❑ R
<br />❑ COS
<br />319
<br />CCR 2635(b)
<br />No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty
<br />■ V
<br />❑ R
<br />■ COS
<br />320
<br />CCR 2635(b)(2)
<br />Overfill prevention system not present or failed to meet overfill requirements
<br />❑ V
<br />❑ R
<br />❑ COS
<br />321
<br />CCR 2635(b)(2)
<br />Overfill prevention was overridden
<br />❑ V
<br />❑ R
<br />❑ COS
<br />FA0003780 PR0231417 SGUU1 U1/20/ZU1
<br />EHD 23-01 Rev. 09/22/16 Page 2 of 6 Underground Storage Tank Program OIR
<br />
|