COMPLIANCE INFO_2010-2015 - Laserfiche WebLink

Home Browse Search

From: Dulcinea Covan [d.covan@waltonengineering.com] Sent: Wednesday, July 14, 2010 10:38 AM To: Aris Cacapit [EH] Cc: Chris Moore Subject: FW: Flag City Shell NOV Pagel of 2 Attachments: New West #1003 -Lodi DO 2009.pdf; New West #1003 - Appl.pdf; New West #1003 - Appl 6- 18-10.pdf Aris, I responded to Chris Moore at Flag City Shell regarding the NOV received by you for that site. Please see the note below. Also, I know that this site was having a lot of alarms due to the ISD install. The alarms were not shutting down the site, but seemed to be caused by an undetermined issue. We did send a construction crew out and they determined the road noise might be a factor in the alarms. We looked at the wiring and could not find a positive answer. Veeder-Root was contacted and they could not explain the problems either. I am not sure how the problems were fixed at this point. 1 know this site uses other services companies sometimes. I have attached copies of the Form C for return to compliance. Please let me know if you need more information from Walton. Thank you, Dulcinea Webb-Covan From: Dulcinea Covan Sent: Tuesday, July 13, 2010 12:03 PM To: 'Chris Moore' Subject: Flag City Shell NOV Chris, In regards to the NOV received on 6-14-10 for Flag City Shell, 6437 W. Banner Street, Lodi, CA 95242. I have listed each Violation in order with my response. #2 — Walton Engineering sends out all test reports to each agency within 5 working days. Walton Engineering as no record of performing a Secondary Containment test for this site on that date. The last SCT test performed for this site by Walton Engineering was performed on 12-16-05. My records show that the next SCT is due on or before 12-22-11. #7 — Walton Engineering has no record of responding to the following alarms — L2:V-power stp sump on 10-14- 09,10-10-09, 9-22-09,9-16-09, 8-20-09, 7-30-09 and 6-25-09. Walton performed D.O. service on the following dates — 6-25-09, 7-30-09, 8-20-09, 9-17-09, 10-15-09. On 9-23-09 Walton responded to a dispenser off line only. Walton Engineering has no record of responding to the following alarms L5:87 annular— 8-21-09, 8-16-09, 7-30- 09, 7-27-09, 6-24-09, 6-21-09, 6-19-09. Walton Engineering has no record of responding to the following alarms 1-1:87 stp sump — 8-17-09, 8-16-09, 8-14-09, 7-28-09, 7-27-09, 7-24-09, 6-24-09, 6-22-09, 6-21-09. All of these dates are around the same time as our DO visits. #12 , #13 and #21 Were taken care of during the annual test. #23c — The Designated Operator did fail to list the following alarms listed in this section on line 5c of the DO 7/14/2010