COMPLIANCE INFO 2010-2015 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:wylivill gov.org/ehd UNDERGROUND STORAGE TANK(UST)PROGRAM INSPECTION REPORT Facilameity Tracy Petro eFacility Address '" "1O" Feb 25, 2013 NPtChvron s: 3400 MacArthur Drive, Tracy Date: Facility This: O erator C.1 Karam Singh P Inspection X Routine X Monitoring System Certification D Installation 1 i Comptaint—IDIk ❑Other Type: (Author HSC 25289) Karam Singh TJ operator Consentfor. Xinspecbon XSampling XPtatos Grentedby: g Monitoring Piping XPressurized 0 Suclon U Gravity Prevention:overfill L Mechanical XAudfDle/visual Panel: Veeder-Root TLS-350 System: UST 1 2 3 _ .Product-_. _._._-___._ _ ------ -- -- - ._.87octane _-91-octane_. _._.DSL -_-___. -_- _._._-_-___ _ Designated lcc Exp. 072714 Violations: ❑Mt-Release Detection XM2-Release Prevention XM3—Both Operator. Eric Meeker Date: On Site Service Steve Willems ICC EV*090414 Manufacturer's VR 061814 VM1 08/14 Technician: ng VIOLATIONS HSC=Cafifornial-leafthanl CodeCCR=Cal'domia Code of Regulations M Ci C2Jill Code Section C1=Class .violation;C2=Gass 2 violation;M=Minor violation Ffle Review 101 HSC 25284 No permit to operate 102 HSC 25404.5 Annual operating fees not paid 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to monitor the tank system 104 X HSC 25292.2 current financial responsibility documents not on file with the Environmental Health Department(EHD) 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot plandsite map not submitted or fails to completely show where monitoring is performed 108 CCR 2837 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(1)test notification not provided to the EHD at least 48 hours prior to conducting the fast Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days: 109 CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, replacement,calibration,or certification 110 HSC 25291(f) Annual line leak detector test not performed IMtI 111 HSC 25284.2 Annual spill containment testing not performed 112 Cl 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M1) 113 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 1 CCR 2715(b) Designated operator does not possess a curent ICC CA UST System Operator certification 115 Cl 2660(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to IM21 nmol conditions 116 HSC 25292.5 Enhanced leak detection Jtesting not performed on a system located within 1000'of public well,or failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25291 Permit to temporarily dose UST system not obtained 120 HSC 25298(c) Permit to dose UST system not obtained On Site Records Maintenance 8 monitoring records not maintained 3 years,cathodic protection records for 61A years,written performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and 201 CCR 2712(b) upgrades for the life of the tank. Monitoring records include:(1)dale and time of all monitoring or sampling; (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring equipment,ground water elevations or other test results; 6 results of inventory readings and reconciliations 202 CCR 2712(1) Monitoring plan,response plan,and/or operating permit and all conditions not onsfte Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (I 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of roduct was not reported to the EHD within 24 hours TM InepxAr Thuy Tran (209) 468-8257 EHD 23-02 Rev 04119/12 Page 1 UST INSPECTION REPORT