COMPLIANCE INFO_2009-2015 - 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.s*gov.o[g/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 01/20/11 Facility Address: Tesoro/Shell 68151 35 N. Cherokee Lane Lodi, CA 95240 Program: UST SUMMARY OF VIOLATIONS CLASS 1, CLASS II, or MINOR -Notice to Comply) On site to perform the routine inspection and witness the monitoring system certification testing. 10 & 12. The 89 annular sensor wire broke 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. The j -box was not able to be opened and the conduit below the j -box broke. The sensor wire splice is outside the j -box. Technician informed me that Able Maintenance will be scheduled to repair the j -box, conduit, and properly reinstall the sensor splice inside the new j -box. Obtain a permit from the EHD for this work within one business day. If a permit is not obtained within one business day, a "Failure to Obtain a Permit' penalty will apply. #12 is a repeat violation. 11. The 89 stp sump sensor was located approximately halfway up the saddle of the tank 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. Technician corrected this during the inspection by relocating this sensor to the lowest point of the 89 stp sump. Repeat Violation. 11. The 91 stp sump sensor was located on the wrong side of the tank sump saddle 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. Immediately relocate this sensor to the lowest point of the 91 stp sump. Repeat Violation. 17. The 91 line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the 91 leak detector, retested it, and it passed. 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 2-20-11. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE ($122). THIS FACILITY IS SUBJECT TO REINSP TIO AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Insped Cece:iv�By: Title: M6 . EHD 23-02-003 Rev 08/10/10 CONTINUATION FORM