COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: QUIK STOP MARKET #3144 7272 WEST LN STOCKTON JuIV 30 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the last Monitoring System Certification and Spill Bucket testing on the September 2014 designated operator monthly inspection report. The test date on the D.O report was August 9, 2014. The correct date is August 1, 2014. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. The designated operator failed to document all the alarms from the attached alarm history on the December 2014 designated operator monthly inspection report and failed to check that they were responded to appropriately. The missing alarms include: - 1-1: 87 STP Sump- November 7, 2014 Fuel Alarm - L7: Dispenser 1-2- November 7, 2014 Fuel Alarm 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 repeat violation, Class II. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 STP sump and the 89 STP sump sensors were raised approximately three inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensors were relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This was corrected on site. This is a Class II violation. 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained. The 91 annular sensor failed to activate an audible and visual alarm when tested and, therefore, the tank is not monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual alarm system. The sensor was replaced and retested during the inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected on site. This is a Class II violation. Received b Inspector: Phone: Date: (initial):V:�� I FATINAH ZAREEF, REHS (209) 953-7311 07/30/2015 Page 5 of 6