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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.sigov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Faculty J & L Market Facility 8115 S. EI Dorado St., Stockton Inspection May 19, 2014 <br /> Name: Address: Date: y <br /> VIOLATIONS <br /> # C1 C2 M Code SBCti,n HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;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) (M7) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION <br /> Class li violations, (201, 204) <br /> 201. The alarm log on site listed a L2 (91 STP sump) liquid alarm on February 28, 2014. No <br /> maintenance or monitoring records were found on site for this alarm. The alarm log on site listed a L3 <br /> (diesel STP sump) liquid alarm and sensor out alarm on November 20. 2013. No maintenance or <br /> monitoring records were found on site for these alarms. These records shall be kept on site for at least <br /> 3 years. Immediately locate and maintain the missing monitoring and maintenance records on site and <br /> submit copies to the EHD by June 19, 2014. REPEAT VIOLATION <br /> 204. The designated operator failed to document all the alarms from the attached alarm history on the <br /> March 2014 and April 2014 designated operator monthly inspection reports and failed to check that they <br /> were responded to appropriately. The missing alarms include: <br /> - L2 ("91 STP sump) - 2/28/14 <br /> -All sensors on 4/3114 (setup data warning) -According to the April 2014 designated operator <br /> monthly report, the alarms were corrected by wiping out liquid. "Setup data warning" alarms are <br /> not the sante as a liquid alarm. <br /> During the monthly inspection, the designated operator shall review the alarm history for the previous <br /> month. check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that <br /> designated operators performing monthly inspections at this facility are including all of the required <br /> information on the reports. REPEAT VIOLATION <br /> Notice to Comply - Minor violations: (202) <br /> '02. Approved copies of the monitoring plans were not found on site. Copies of these plans shall be <br /> 4 ;te at all i"-- <br /> :.. [. n .4 A .,.i. <br /> ALL EHD 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 REINSP TION ATJANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: i By: Title: <br /> EHD 23-02 ev 04/1 / Page 3 UST INSPECTION REPORT <br />