COMPLIANCE INFO_2016 - 2018 - 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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Super Store Industries- Grocery Division 16888 McKinley Ave, Lathrop October 07, 2016 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The UST Monitoring Plan is not current in California Environmental Reporting Systems(CERS). For Tank I13#390002325230252301 and 390002325230252302: beneath Tank Monitoring is Performed Using the Following Method(s)change"Yes"to"No"for Monthly Statistical Inventory Reconciliation; and beneath Pipe Monitoring is Performed Using the Following Method(s), enter"Yes"for Leak Alarm Triggers Automatic Pump Shutdown and "Yes"for Failure/Disconnect Triggers Pump Shutdown. Beneath Under Dispenser Containment(UDC) Monitoring, change"Yes"to"No"for UDC Leak Alarm Triggers Automatic Pump Shutdown, and change"Yes"to"No"for Failure(Disconnection of UDC Monitoring System Triggers Automatic Pump Shutdown. For all four underground storage tanks (USTs), beneath Pipe Monitoring is Performed Using the Following Method(s) enter"No"for Pipeline Integrity Testing, remove"Annually"for Pipeline Integrity Testing Frequency, enter"No"for Visual Pipeline Monitoring, and remove"Minimum Monthly"for Visual Pipeline Monitoring Frequency. For Tank ID#3900023252302523003 and 3900023252302523004, beneath Pipe Monitoring is Performed Using the Following Method(s):enter"No"for Leak Alarm Triggers Automatic Pump Shutdown and"No"for Failure/Disconnect Triggers Pump Shutdown; and remove"Yes"for Mechanical Line Leak Detector Performs 3 GPH Leak Test and remove VMI 99 from MLLD Manufacturer and remove LD 2000 from MLLD Model since there is no line detector for these two tanks. In the Comments/Additional Information for tank 390002325230252304, enter an explanation why under Tank Construction, "Yes Exempt' is entered for Overfill Protection. This is a repeat violation, Class II. 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check"NA"for#4-"Each alarm for the previous month has been responded to appropriately" on the designated operator's monthly inspection reports for 11/25/15, 12/17/15, 1/21/16, 2/25/16, 3/24/16, and 5/24/16. Instead the designated operator checked "Yes"when there was no alarm during that period. For the same designated operator monthly inspection reports, the designated operator failed to answer#5 "Sensors located in tank-top containment sumps have not alarmed in the past month."The designated operator entered the incorrect date for the spill containment testing on the 6/30/16 monthly inspection report; instead of entering 10/9/15, the designated operator entered 10/8/15. The designated operator failed to check"NA"for#4 - "Each alarm for the previous month has been responded to appropriately."on the 7/21/16 and 9/26/16 designated operator monthly inspection report. 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. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Approximately one-quarter cup of liquid was observed in under dispenser containment(UDC) 1/2. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The designated operator removed the liquid from UDC 1/2. Ensure that UDC 1/2 is maintained free of liquid. This was corrected on site. This is a repeat violation, Class ll. FA0003833 PR0232523 SCO01 10/07/2016 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OR