COMPLIANCE INFO_2009 - 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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ABC FOOD MART 1713 N EL DORADO ST, STOCKTON May 21 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training was not performed. No training record was available on site for the last 12 months. The training record found on site was dated 2011. 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 Il. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 91 fill sump sensor was located several inches above the saddle of the sump, and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a Class II violation. 320 HSC 25290.1(c3), 25290.1(c3) Secondary containment not constructed to prevent water intrusion. Water was found in the 87 fill sump, the 91 STP sump, the diesel STP sump, and UDC 5/6. According to Mr. Patel, they did not remove the liquid from the sumps because they do not currently have a lid for their hazardous waste storage drum. According to maintenance records on site dated 11/3/14 and 2/5/15, dispenser 5/6 was damaged after being hit by a vehicle and was found to be weeping fuel from a faulty shear valve, which was discovered and corrected while responding to the subsequent Q3 alarm. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. The service technician removed approximately one gallon of liquid from the four sumps, and returned the sensors to their proper location. Immediately contact a properly licensed, trained, and certified contractor to address the water intrusion into the 87 fill sump, 91 STP sump, and diesel STP sump under permit and inspection of the EHD. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by June 20, 2015. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Received by Inspector: Phone: Date: (initiaQ: STACY RIVERA, Senior REHS (209) 468-3440 05/21/2015 Page 7 of 8