COMPLIANCE INFO_2015-2019 - Laserfiche WebLink

Home Browse Search

SANIOAQUIN Environmental Health Department COUNTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ESCALON MINI MART 1097 YOSEMITE AVE, ESCALON January 11, 2016 SUMMARY OF VIOLATIONS' (GLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. The onsite alarm logs didn't document the following alarms: Dec 11, 2015 (91 STP sump). December 31, 2015 (87 STP sump), and December 31, 2015 (annular sensor). 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 maintenance and monitoring records for the last three years on site and submit copies to the EHD. Submit proof of correction to the EHD. This is a Class II violation. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the November 24, 2015 designated operator monthly inspection report and failed to check that they were responded to appropriately; the documentation didn't indicate the date of the alarm and only listed that the alarm was for the premium sump. 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 Class II violation. 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. The designated operator employee training log doesn't appear to have been updated, according to Mr. Singh the training was provided. 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. This is a Class II violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. Jumper hoses were observed inside each UDC connecting all the secondary containment spaces of the flexible product piping. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. All jumper hoses were disconnected. 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 11. FA0000279 PR0231497 SCO01 01/11/2016 EHD 23-01 Rev.10/31/2017 Page 4 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com