COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

Underground Storage Tank Program Inspection Report Date: April 09, 2018 Facility Address: 1257 W YOSEMITE AVE, MANTECA Facility Name: AHMEDS SONS INC 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 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to document all the alarms from the attached alarm history on the designated operator monthly inspection reports and failed to check that they were responded to appropriately. The missing alarms include: On the 5/23/2018 DO inspection report, the DO, Shawn Rodriguez, did not document an L4 Diesel annular sensor out alarm and an L4 Diesel annular fuel alarm that occurred on 4-28-2018. On the 7/28/2018 DO inspection report, the DO, David Turner, did not print out the alarm history and did not document the Q2 91 grade PLLD shutdown and gross line fail alarms that occurred on 7-26-2017. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a Class II violation. 211 CCR 2715(f)(2) Designated operator employee training not performed or log not kept. The designated operator employee training for Santos, Jasmin, Natasha, Ryan, Adrian, and Safdar is not current. The training expired on 3/30/2018. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility’s best management practices 2. Employee’s role with regard to monitoring equipment as specified in the facility’s monitoring plan 3. Employee’s role with regard to spills and overfills as specified in the facility’s response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. 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). Liquid was observed in the Diesel fill sump (4 gallons), 87 grade fill sump (3 gallons), and the 3/4 under dispenser containment unit (2 gallons). If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the fill sumps and under dispenser containment units are maintained free of liquid. This is a Class II violation. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 87 grade spill container failed when tested. All spill containers shall have a minimum capacity of five gallons and be capable of containing a spill or overfill until it is detected or cleaned up. The technicians applied pipe dope to seal the container lip. The spill bucket was retested and passed. This is a repeat violation, Class II. Page 5 of 6 FA0003707 PR0231463 SC001 04/09/2018 EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR