COMPLIANCE INFO_2007-2011 - Laserfiche WebLink

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On July 21, 2006, Mr. Ng performed a routine underground storage tank (UST) inspection (Attachment 4). Current financial responsibility was lacking; maintenance and monitoring records could not be located onsite; secondary repairs have not been made since failing testing on March 2, 2006; designated operator reports were being performed by an individual not listed on the designated operator statement; monitoring certification, leak detector and spill bucket testing are past due. Financial responsibility and a new owner statement of the designated UST operator were submitted during the time of inspection. On August 2, 2006,permit SR0046358 to replace the monitoring system and repair the failed UDCs was approved and faxed to Mr. Matas(Attachment 5). On August 15, 2006,Mr. von Flue witnessed the testing of the monitoring system and repaired UDCs. The monitoring system sensors all passed, but positive shutdown could not be verified since there was no fuel in the tanks. UDCs 9/10, 11/12 failed and 13S/14 was not tested(Attachment 6). On August 25, 2006,Mr. Ng witnessed the testing of positive shutdown for the gasoline dispensers and sumps. Mr. Sandhu was approved to operate the UST system to sell gas. The diesel side was still under repair. Mr. Sandhu was reminded that he is still in violation for failing to perform leak detector and spill bucket testing(Attachment 7). On August 30, 2006, Mr. Ng witnessed the lake test for UDCs 9/10, 11/12, 13S/14, and 87, 91, and diesel spill buckets. All passed an accelerated lake test. Diesel north spill bucket could not be tested due to a broken drain valve(Attachment 8). On September 1, 2006,Mr. Ng witnessed the testing of positive shutdown for the diesel dispensers and sumps. Also witnessed the lake test for the diesel north spill bucket, which passed. Mr. Sandhu was approved to operate the UST system to sell diesel and was reminded that leak detector testing is still past due and to schedule these tests immediately(Attachment 9). On September 25, 2006, leak detectors were scheduled to be tested by CPT. When Mr. Ng arrived onsite to witness this testing, Donlee Pump and San Joaquin Valley Air Pollution were already onsite getting ready to perform air tests. Since these tests require the turbines to be stopped, leak detector testing could not be performed today. CPT will call to reschedule. Attachment 10 is the report submitted by D&S Dragline Service, Inc. for the completed repairs on permit SR0046358. Attachments 11, 12 and 13 include parcel information, facility and owner information, and the facility file narrative, respectively. 2