Laserfiche WebLink
SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.htmi <br /> CONTINUATION FORM Page: 3 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 10/26/10 <br /> Facility Address: Cruiser#29 1137 West Lathrop Rd, Manteca Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> UST Inspection: Routine and Annual Monitoring System Certification <br /> 4. Financial responsibility documents have not been submitted to the EHD. Last Certification of Financial <br /> Responsibility and Letter from Chief Financial Officer from John Kruse submitted 09/21/09. This is only <br /> valid for one year. Current financial responsibility documents are required to be submitted annually. <br /> Complete and submit a copy of the financial responsibility by 11/26/10. <br /> 45. Water was found in the diesel STP sump, premium STP sump, vent sump, and dispenser 7/8. <br /> Secondary containment shall be constructed to prevent any water intrusion into the system by <br /> precipitation, infiltration, or surface runoff. Immediately remove this liquid, make a hazardous waste <br /> determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact <br /> a properly licensed, trained, and certified contractor to address the water intrusion into the diesel STP <br /> sump, premium STP sump, vent sump, and dispenser 7/8. Contact EHD if repairs may require permit <br /> and inspection. <br /> 23c. The designated operator failed to document all the s-alarms (smart sensors alarms) from October <br /> 2009 to August 2010 and check that they were responded to appropriately on the appropriate <br /> designated operator monthly inspection reports. These s-alarms must be documented since they are <br /> sensors for the Vacuum-Pressure-Hydrostatic UST system. The missing alarms include: <br /> s1: 87 Product Vac - No Vacuum Alarm. 10/21/09 <br /> s3: 87 Ann Vac - Communication Alarm. 12/04/09 <br /> s4: 87 Vapor-Vac- Communication alarm. 06/28/10, 01/14/10, 11/03/09 <br /> s5: 91 Product Vac -Vacuum Warning, No Vacuum Alarm, Communication Alarm. 08/04/10 <br /> s6: 91 Vent Vac - No Vacuum Alarm. 08/04/10 <br /> s7: Diesel Product Vac - Communication Alarm. 04/19/10, 11/03/09 <br /> s10: Diesel-91 Ann Vac - Communication Alarm. 07/09/10. <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. <br /> Submit to SJC EHD within 30 days (11/26/10)- <br /> 1. one copy of the completed "Return to Compliance Certification" form <br /> 2. a written corrective action statement for the above violations <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'SLCVfitRENT HOURLY RATE. <br /> EHD I p dor: Receiv Title <br /> EHD 23-02-003 Rev 08/10/10 ( f s-I 1 0� �3U 1` ' � f CONTINUATION FORM <br />