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Underground Storage Tank Program Inspection Report <br />Date: <br />September 25, 2017 <br />Facility Address: <br />2849 E Myrtle St, Stockton <br />Facility Name: <br />Regional Transportation Center <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California95205-6232 <br />Telephone:(209) 468-3420 Fax :(209) 468-3433 Web:www.sjgov.org/ehd <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br />107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br />An accurate UST Monitoring Site Plan was not submitted. The site map showed inaccurate locations of the annular <br />spaces/sensors and did not include leak detectors or vacuum sensors. A site plan must be submitted identifying the <br />locations where monitoring will be performed. Immediately log into the California Environmental Reporting System <br />(CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. <br />This is a minor violation. <br />201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />Maintenance and monitoring records for the last three years were not found on site. <br />-The alarm logs maintained on site did not include all alarms. The alarm logs often listed "numerous alarms" or date <br />ranges, such as 1/16/17 through 2/15/17 "all alarms due to repairs." Most alarm logs entries did not note specific <br />alarms. For example, the alarm log stated on 1/12/17 "S-1 alarm cleared." No S1 alarms occurred on 1/12/17. S1 <br />alarms occurred on 1/9/17 (no vacuum), 1/5/17 (high liquid), 1/3/17 (no vacuum), and 12/20/17 (sensor fault alm). <br />The alarm logs do not specify which of these alarms cleared on 1/12/17. <br />-Extensive repair work has been conducted on site. Work orders and maintenance records were not available for <br />this work. <br />-The alarm logs referenced technicians on site correcting alarms and creating alarms by bumping sensors. No work <br />orders were available on site for these alarm responses. <br />-The alarm logs and monthly designated operator reports referred to liquid in sumps and noted that the liquid was <br />removed, but did not address water intrusion into secondary containment or the lack of vapor tightness. For <br />example, the L3 fuel alarm on 12/29/16 was noted as being caused by "condensate," but no actions were taken to <br />prevent water or vapor intrusion in the sump. <br />These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br />all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br />observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br />monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br />reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br />site and submit copies to the EHD. <br />This is a repeat violation, Class II. <br />205 CCR 2712(i) Failure to have an approved UST response plan available onsite. <br />An approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on <br />site at all times. A copy of the most recent response plan from CERS was provided to Mr. Smith at the time of <br />inspection. <br />This was corrected on site. <br />This is a minor violation. <br />Page 4 of 9