COMPLIANCE INFO_2003-2011 - 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.sigov.org/ehd/unitiii.htmi CONTINUATION FORM Page: 3 of 4 OFFICIAL INSPECTION REPORT Date: 04/25/11 Facility Address: 14971 N Hwy 88, Lodi Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) Routine and Monitoring System Certification Underground Storage Tank inspection 7. An alarm log explaining the following alarms was not found on site: L8 - tank annular, setup data warning (2-21-06), sensor out alarm (2-21-06), and fuel alarm (2-21-06). These records shall be kept on site for at least 3 years. Immediately locate and maintain the alarm log for the above alarm on site and submit a copy to the Environmental Health Department (EHD) by May 25, 2011. Explain why the most recent L-8 sensor alarm history has the following alarms: setup data warning (2-21-06), sensor out alarm (2-21-06), and fuel alarm (2-21-06). 7. The 2-23-10 secondary containment test results and the 5-17-10 monitoring system certification test results were not found on site. These records shall be kept on site for at least 3 years. The 2-23-10 secondary containment test results were provided to the operator by the inspector. Immediately locate and maintain the 5-17-10 monitoring system certification test results on site and submit a copy to the Environmental Health Department (EHD) by May 25, 2011. 12 & 16. The 91 octane secondary piping test boot was attached to the product piping entering the 91 turbine sump. The test boot prevented piping leaks from draining back to the sump. Any potential release from the primary containment into the secondary containment in the 91 piping did not flow into a collection sump. All secondary containment systems shall be sloped so that all releases will flow to a collection sump located at the low point of the underground piping. The testing technician removed the test boot, during the inspection, to ensure that any releases in the 91 piping flows into the 91 turbine sump. Corrected during the inspection. 13. The monitoring panel failed to activate a visual alarm when tested, due to a burned out light on the panel. All monitoring equipment shall be maintained to activate an audible and visual alarm. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component (LG 113-x listed, if applicable) and obtain a permit within 1 business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the UST system may be red tagged to prevent fuel inputs. 24. Annual monitoring system certification, leak detector testing, and spill container testing was performed on May 17, 2010 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the tests. Immediately submit a copy of the test report to the EHD. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FAAILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD or: Received B Title: O 3-02-003 Rev 08/10/10 CONTINUATION FORM