|
SAN JOAQUIN COUNTY
<br />ENVIRONMENTAL HEALTH DEPARTMENT
<br />1868 East Hazelton Avenue, Stockton, California 95205-6232
<br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.org/ehd
<br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED
<br />Facility Shell 1-5 Facility 717 West Eighth Street, Stockton Inspection Mar 4, 2013
<br />Name: Address: g Date:
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS 11, or MINOR -Notice to Comply)
<br />Routine UST Inspection and Monitoring System Certification Completed Today:
<br />104. Current financial responsibility documents have not been submitted to the EHD. The most recent
<br />copy received is dated March 2, 2012. Current financial responsibility documents are required to be
<br />submitted annually. Complete and submit a copy of the financial responsibility immediately.
<br />108. Secondary containment testing was performed on April 30, 2012, and a test report has not been
<br />submitted to the EHD. A copy of the test report must be submitted within 30 days of the test.
<br />Immediately submit a copy of the test report to the EHD.
<br />109. Annual monitoring system certification, leak detector testing, and spill container testing was
<br />performed on March 28, 2012, and a test report was not received within thirty days by the EHD. The test
<br />report was received on May 14, 2012, almost seventeen days late. A copy of the test report must be
<br />submitted within 30 days of the tests. Take the necessary precautions that a copy of the test report is
<br />submitted to the EHD within thirty days of the test.
<br />204. The designated operator failed to document all the alarms from the attached alarm history on the
<br />April 30, 2012 designated operator monthly inspection report and failed to check that they were
<br />responded to appropriately. The missing alarms include: L3: 87 STP Sump fuel alarm, L4: 91 STP
<br />Sump fuel alarm, L5: Diesel STP Sump fuel alarm, L6: 87 Fill Sump fuel alarm, L7: 91 Fill Sump fuel
<br />alarm, L8: Diesel Fill Sump fuel alarm, L9: Vapor Vent Sump fuel alarm, L10. UCD M2 fuel alarm, L11,
<br />UDC 3/4 fuel alarm, L12: UDC 5/6 fuel alarm, and L13: UDC 7/8 fuel alarm. During the monthly
<br />inspection, the designated operator shall review the alarm history for the previous month, check that
<br />each alarm was documented and responded to appropriately, and attach a copy of the alarm history with
<br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators
<br />performing monthly inspections at this facility are including all of the required information on the reports.
<br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.
<br />THIS FACILITY IS SUBJECT TO REINSPECTIONAT ANY TIME AT END'S CURRENT HOURLY RATE.
<br />EHD 23-02 Rev 04/19/12 Page 3 41 UST INSPECTION REPORT
<br />VIOLATIONS
<br />#
<br />C1
<br />C2
<br />M
<br />Code Section
<br />HSC = CA Health and Safe Code; CFR = Code of Federal Regulations
<br />Cif Class 1 violation; C2 = Class 2 violation; M = Minor violation
<br />Non -Pressurized Piping (continued)
<br />702
<br />CCR 2643(e)
<br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (MI)
<br />703
<br />CCR 2643(d)
<br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1)
<br />ff
<br />Other Violations
<br />999
<br />1 1 1 10ther:
<br />See attached "Continuation — Official Inspection Report" for violation(s) not listed above.
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS 11, or MINOR -Notice to Comply)
<br />Routine UST Inspection and Monitoring System Certification Completed Today:
<br />104. Current financial responsibility documents have not been submitted to the EHD. The most recent
<br />copy received is dated March 2, 2012. Current financial responsibility documents are required to be
<br />submitted annually. Complete and submit a copy of the financial responsibility immediately.
<br />108. Secondary containment testing was performed on April 30, 2012, and a test report has not been
<br />submitted to the EHD. A copy of the test report must be submitted within 30 days of the test.
<br />Immediately submit a copy of the test report to the EHD.
<br />109. Annual monitoring system certification, leak detector testing, and spill container testing was
<br />performed on March 28, 2012, and a test report was not received within thirty days by the EHD. The test
<br />report was received on May 14, 2012, almost seventeen days late. A copy of the test report must be
<br />submitted within 30 days of the tests. Take the necessary precautions that a copy of the test report is
<br />submitted to the EHD within thirty days of the test.
<br />204. The designated operator failed to document all the alarms from the attached alarm history on the
<br />April 30, 2012 designated operator monthly inspection report and failed to check that they were
<br />responded to appropriately. The missing alarms include: L3: 87 STP Sump fuel alarm, L4: 91 STP
<br />Sump fuel alarm, L5: Diesel STP Sump fuel alarm, L6: 87 Fill Sump fuel alarm, L7: 91 Fill Sump fuel
<br />alarm, L8: Diesel Fill Sump fuel alarm, L9: Vapor Vent Sump fuel alarm, L10. UCD M2 fuel alarm, L11,
<br />UDC 3/4 fuel alarm, L12: UDC 5/6 fuel alarm, and L13: UDC 7/8 fuel alarm. During the monthly
<br />inspection, the designated operator shall review the alarm history for the previous month, check that
<br />each alarm was documented and responded to appropriately, and attach a copy of the alarm history with
<br />documentation taken in response to any alarms to the monthly report. Ensure that designated operators
<br />performing monthly inspections at this facility are including all of the required information on the reports.
<br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE.
<br />THIS FACILITY IS SUBJECT TO REINSPECTIONAT ANY TIME AT END'S CURRENT HOURLY RATE.
<br />EHD 23-02 Rev 04/19/12 Page 3 41 UST INSPECTION REPORT
<br />
|