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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.slgov.orq/ehd
<br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED
<br />Facility Shell 1-5 Facility Insp
<br />717 West Eighth Street, Stockton IDateection
<br />Name: Address:Mar 5, 2014
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS II, or MINOR -Notice to Comply)
<br />UST Inspection: Routine & Annual Monitoring System Certification Minor violations: 306, 311,113,206
<br />306. Diesel fuel was found at the Diesel STP sump. Per technician, he removed approximately 2 cups of
<br />fuel with absorbent pads. Technician used a clean white absorbent pad to wipe along the opening of
<br />secondary fiberglass piping, primary fiberglass piping, flex piping, turbine and ATG risers, sump wall,
<br />manway & bolts and found no areas of possible seepage. All primary containment must be product tight.
<br />Correct by monitoring the diesel STP sump for areas of possible seepage on a regular basis. Have a
<br />properly licensed, trained, and certified contractor replace or repair the failed piping under permit and
<br />inspection of the EHD.
<br />311. The premium unleaded mechanical line leak detector failed to detect a leak when tested. All line
<br />leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician
<br />adjusted the leak detector once, retested it, and it passed.
<br />113. A new designated operator Douglas L Nunn had started the monthly inspection reports in July 2013
<br />to present and notification was not provided to the EHD within 30 days of the change. Any changes
<br />shall be reported to the EHD with 30 days. Immediately, submit notification to the EHD identifying all the
<br />designated operators for this facility. Alternatively, log into CERS, upload the required information, and
<br />submit for review by the EHD.
<br />- Corrected on site. Copy of the Owner Statement of DO was found with inspector's name & fax # but no
<br />copy was received by EHD.
<br />206. Failed to include hiring date of employees trained by DO. DO training records were missing
<br />employee's hiring date. List shall include dates of training and also hiring dates for all facility's
<br />employees hired on or after July 1, 2005.
<br />- Corrected on site. Owner documented the hire dates on training record.
<br />Submit to SJC EHD within 30 days (04/05/14):
<br />1. one copy of the completed "Return to Compliance Certification" form
<br />2. a written statement how the to ensure the diesel UST is primary tight
<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 REINSPECTION ANY TINIf AT EHD'S CURRENT HOURLY RATE.
<br />EHD 23-02 Rev 04/19/12 V Page 3 " UST INSPECTION REPORT
<br />VIOLATIONS
<br /># C1
<br />I C2 M I
<br />Code S@Cti,,
<br />HSC = CA Health and Safe Code; CFR = Code of Federal Regulations
<br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation
<br />_. i�.,=.' � �;a
<br />:.. ;, ,� .:, �, � � `'• ";.o Prs, Pip!ft0[!,. Hued),,
<br />702
<br />CCR 2643(e)
<br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1)
<br />703
<br />CCR 2643(d)
<br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1)
<br />�. ,':
<br />>�
<br />1 1 1
<br />WIN .
<br />Other:
<br />Other ola, o y.,
<br />See attached "Continuation — Official Inspection Report" for violation(s) not listed above.
<br />999 1
<br />SUMMARY OF VIOLATIONS
<br />CLASS I, CLASS II, or MINOR -Notice to Comply)
<br />UST Inspection: Routine & Annual Monitoring System Certification Minor violations: 306, 311,113,206
<br />306. Diesel fuel was found at the Diesel STP sump. Per technician, he removed approximately 2 cups of
<br />fuel with absorbent pads. Technician used a clean white absorbent pad to wipe along the opening of
<br />secondary fiberglass piping, primary fiberglass piping, flex piping, turbine and ATG risers, sump wall,
<br />manway & bolts and found no areas of possible seepage. All primary containment must be product tight.
<br />Correct by monitoring the diesel STP sump for areas of possible seepage on a regular basis. Have a
<br />properly licensed, trained, and certified contractor replace or repair the failed piping under permit and
<br />inspection of the EHD.
<br />311. The premium unleaded mechanical line leak detector failed to detect a leak when tested. All line
<br />leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician
<br />adjusted the leak detector once, retested it, and it passed.
<br />113. A new designated operator Douglas L Nunn had started the monthly inspection reports in July 2013
<br />to present and notification was not provided to the EHD within 30 days of the change. Any changes
<br />shall be reported to the EHD with 30 days. Immediately, submit notification to the EHD identifying all the
<br />designated operators for this facility. Alternatively, log into CERS, upload the required information, and
<br />submit for review by the EHD.
<br />- Corrected on site. Copy of the Owner Statement of DO was found with inspector's name & fax # but no
<br />copy was received by EHD.
<br />206. Failed to include hiring date of employees trained by DO. DO training records were missing
<br />employee's hiring date. List shall include dates of training and also hiring dates for all facility's
<br />employees hired on or after July 1, 2005.
<br />- Corrected on site. Owner documented the hire dates on training record.
<br />Submit to SJC EHD within 30 days (04/05/14):
<br />1. one copy of the completed "Return to Compliance Certification" form
<br />2. a written statement how the to ensure the diesel UST is primary tight
<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 REINSPECTION ANY TINIf AT EHD'S CURRENT HOURLY RATE.
<br />EHD 23-02 Rev 04/19/12 V Page 3 " UST INSPECTION REPORT
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