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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.siaov.orG/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Faciftme YRC Inc/ Yellow Freight Fadlity 1535 East Pescadero Ave, Tracy oats°n Mar 8, 2013 <br /> Name. 9 Address: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 vidation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (MI) <br /> 703 CCR 2643(4) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (MI) <br /> Other Vlolatlons <br /> 999 Other: 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 /> UST Inspection: Routine and Annual Monitoring System Certification <br /> 113. Failed to inform EHD of change of designated operator within 30 days. An Owner Statement of <br /> Designated UST Operator dated 05/24/12 lists Steve Coulter and Jarrod Cooke as facility's Designated <br /> Operators (DOs). Another Owner Statement dated 02/19/13 lists Jarrod Cooke, George Zoumalan and <br /> Randall Kirby as facility's current DOs. Alex Fast has been performing six monthly visual inspection <br /> reports from June 2012 to December 2012 but he is not listed as facilty's authorized DOs. No <br /> notification were not provided to the EHD within 30 days of the change. EHD was not sent a copy of the <br /> Owner Statement dated 05/2012 and 02/2013. Any changes shall be reported to the EHD with 30 days. <br /> Submit notification to the EHD identifying all the designated operators for this facility when facility's is <br /> adding an individual prior to allow the individual performing the monthly visual inspection reports. <br /> 204. No documentation of alarms for L6 T-2 annular space were documented. The designated operator <br /> failed to document all the alarms from the attached alarm history on the August 2012 designated <br /> operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include: low liquid alarms on August 20, 2012. During the monthly inspection, the <br /> designated operator shall review the alarm history for the previous month, check that each alarm was <br /> documented and responded to appropriately, and attach a copy of the alarm history with documentation <br /> taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. Submit a <br /> statement that L6 alarm will be documented along with any action taken in response to the low liquid <br /> alarm. <br /> ALL EMD 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 AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> Inepelor /' lyse, y' T <br /> I <br /> EHD 23-02 Rev 04/19/12 Page 3 UST IN ECTION REPORT <br />