COMPLIANCE INFO_2011- 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: www.si-gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: MORADA CHEVRON FAST N EASY 460* 10878 N HWY 99, STOCKTON Aril 22 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS ll, or MINOR - Notice to Comply) Item # Remarks 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site. Records of the 2013 and 2014 Monitoring System Certifications test results for the UST system were not found on site. These records shall be kept on site for three years. Immediately locate and maintain these records on site and submit copies to the EHD This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the secondary containment test on the February 2015 through April 2015 and the May 2014 through December 2014 designated operator monthly inspection report. The test date on the D.O report was August 12, 2012 when the correct date was October 24, 2011. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. The January 2015 designated operator monthly inspection reports was not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a minor violation. 300 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The diesel Bravo box float and chain in the 1-2 UDC sump failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s) and verified functionality. This was corrected on site. This is a repeat violation, Class II. 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product. The 91 STP sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The sensor was replaced and retested during the inspection. This was corrected on site. This is a repeat violation, Class ll. Received by _ Inspector: Phone: Date: (initial): I FATINAH ZAREEF, REHS (209) 953-7311 04/22/2015 Page 4 of 5