COMPLIANCE INFO_2011-2016 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd/unitiii.html UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name. Flyers #427 Cardlock Address. 3300 Waterloo, Stockon Date: Dec 1, 2011 SU RY OF VIOLATIONS CLASS CLAStM2TT - otice o This is a Routine and Monitoring Certification. The following Class II Repeat violations #305, and Minor - Notice to Comply #201 and 206 were observed on site. 201. Maintenance records for the response to the May 24, 2011 Diesel fuel alarm documented in the June 2011 Designated Operator Monthly Report was not found on site. These records shall be kept on site for at least 3 years . Immediately locate and maintain the on site and submit copies to the EHD by 01/01/2012. 206. The designated operator employee training for facility employee or employees (individuals who has/ have been performing regular maintenance, visual inspection and maintains the alarm and maintenance logs) was not performed . 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 by 01/01/2012. 305 (Repeat). The Bravo box float and chain in the #2, 5 and 7 Dispenser UDC sumps failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain and verified functionality. Violation was corrected on site. NOTES Financial Responsibility and CFO letter is due 12/10/2011. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by 01/01/2012. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBf CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safe Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SU RY OF VIOLATIONS CLASS CLAStM2TT - otice o This is a Routine and Monitoring Certification. The following Class II Repeat violations #305, and Minor - Notice to Comply #201 and 206 were observed on site. 201. Maintenance records for the response to the May 24, 2011 Diesel fuel alarm documented in the June 2011 Designated Operator Monthly Report was not found on site. These records shall be kept on site for at least 3 years . Immediately locate and maintain the on site and submit copies to the EHD by 01/01/2012. 206. The designated operator employee training for facility employee or employees (individuals who has/ have been performing regular maintenance, visual inspection and maintains the alarm and maintenance logs) was not performed . 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 by 01/01/2012. 305 (Repeat). The Bravo box float and chain in the #2, 5 and 7 Dispenser UDC sumps failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain and verified functionality. Violation was corrected on site. NOTES Financial Responsibility and CFO letter is due 12/10/2011. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by 01/01/2012. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBf CT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.