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• <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.sAgov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility DSS Company/Knife River Facility 655 W ClayStreet, Stockton, CA Inspection Jul 28, 2014 <br /> Name: Address: Date: <br /> VIOLATIONS <br /> HSC=CA Health and S Code;CFR=Code of Federal Regulations <br /> # C1 C2 M Code Section C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 1 1 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other. see attached"Continuation—official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Onsite to conduct a routine underground storage tank (UST) inspection and observe monitoring system <br /> certification <br /> Class II Violations: 204, 311 <br /> 204. The designated operator failed to document all the alarms from the attached alarm history on the <br /> August 6, 2013 and September 9, 2013 designated operator monthly inspection reports and failed to <br /> check that they were responded to appropriately. The missing alarms include: July 11, 2013 (L1 through <br /> L6 alarms), July 15, 2013 (L6 alarm), August 13, 2013 (1_4 and L6 alarm). During the monthly <br /> inspection, the designated operator shall review the alarm history for the previous month, check that <br /> each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> CORRECTED. <br /> 204. The designated operator failed to check and note the correct test dates for the 2013 monitoring <br /> system certification on the January 2014 through July 2014 designated operator monthly inspection <br /> reports. During the monthly inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. CORRECTED. <br /> 311. The regular unleaded line leak detector failed to detect a leak when tested. All line leak detectors <br /> shall be capable of detecting a 3-gallon per hour leak at 10 psi. The leak detector was replaced and <br /> retested during the inspection. A"UST Retrofit Verification with Inspector Already Onsite" form has been <br /> completed and provided to the operator and contractor. CORRECTED. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> InspectorReceived 8' Title: <br /> 10 eu Q s�a� ,saee/7?,q A-1 <br /> EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT <br />