Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street,Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.s*gov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of <br /> OFFICIAL INSPECTION REPORT Date: 02/11/11 <br /> Facility Address: Chevron #208117 755 South Tracy Blvd, Tracy Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11 or MINOR-Notice to Comply) <br /> UST inspection: Routine and Annual Monitoring System Certification testing <br /> 23c. The designated operator failed to document all the alarms from the attached alarm history on the <br /> December 23, 2010 designated operator monthly inspection report and failed to check that they were <br /> responded to appropriately. The missing alarm include: Q2: Regular PLLD shutdown alarm on 12/21/10 <br /> at 6:27PM. During the monthly inspection, the designated operator shall review the alarm history for the <br /> previous month, check that each alarm was documented and responded to appropriately, and attach a <br /> copy of the alarm history with documentation taken in response to any alarms to the monthly report. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. Submit a statement how to ensure every future alarms are <br /> documented and any supporting document if the 12/21/10 PLLD alarm had a response action. <br /> Submit to SJC EHD within 30 days (03/14/11): <br /> 1. one copy of the "Return to Compliance Certification" form <br /> 2. a written corrective action statement for the above violation <br /> Notes: <br /> - Financial Responsibility next due by 04/2011. <br /> - Secondary containment tri-annual testing next due by 04/2011. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspector: Wed By: Title: <br /> EHD 23-02-003 ev 08/10/10 CONTINUATION FORM <br />