COMPLIANCE INFO_2017 - 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.siaov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: RALEYS FUEL STATION 34356 4219 E MORADA LN, STOCKTON July 20, 2017 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 106 CCR 2632(d)(2) Failed to have an approved UST response plan. The response plan is not current and/or not approved by the EHD. Under IV. Responsible Persons- remove the name of Darlene Duff since she is no longer a responsible person. The response plan was revised and uploaded to the California Environmental Reporting System(CERS)on the day of inspection. Ensure a copy is available for inspection at any time. This was corrected on site. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. The facility prepared the UST Monitoirng Site Plan and uploaded the site plan into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/on the day of the inspection. This was corrected on site. This is a repeat violation, Class II. 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. A designated operator, Brian McPheely, completed a number of designated operator monthly inspection reports but notification was not provided to the EHD within 30 days of the new designated operator. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a minor violation. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. The facility failed to document all of the daily alarms from the Veeder Root panel and failed to check that the alarms were responded to appropriately. The missing alarms include: Periodic Line Fail for Q4:diesel on 4/8/2017, and T1:Unleaded Overfill Alarm on 8/5/2016. Ensure that this facility documents all daily alarms from the Veeder Root panel and responds to each alarm appropriately. Monitoring records include: (1)date 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 at 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. This is a repeat violation, Class II. FA0016523 PRO524617 SC001 07/20/2017 EHD 23-01 Rev.09/22/16 Page 4 of 7 Underground Storage Tank Program OIR