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Ms. Stacy Rivera <br />San Joaquin County EHD <br />CCR 2715 Designated operator did not inspect all required items andlor the <br />inspection reports not completed. An operator that received an inspection <br />report shall have 30 days to submit a written response that includes a <br />statement documenting corrective actions taken or proposing corrective <br />actions which will be taken. Ensure that a written response documenting <br />corrective actions taken or proposed is submitted within 30 days of receiving <br />an inspection report. <br />Following is the response for each violation: <br />- Updates were made to the UST Facility Operating Permit Application in the <br />CERS system on March 27, 2015 <br />- A plot plan/site map showing where the monitoring is performed was <br />uploaded to the CERS system on March 27, 2015. <br />- During the 2015 monitoring certification, the used oil overfill sensor was not <br />tested. The Veeder Root automatic tank gauging system was replaced on <br />April 22, 2015 at which time the used oil overfill sensor was tested. A copy <br />of the UST Program Service Request Inspection Report indicating the sensor <br />functionality testing was witnessed by Ms. Stacey Rivera is included as part of <br />this response. (Attachment A) <br />- The information in CERS indicating the new oil system had a leak detector <br />installed was incorrect. This information has been corrected and no testing <br />was required following the replacement of the new oil pump on August 15, <br />2014. <br />- Balch Petroleum Contractors added the necessary information regarding the <br />sensor replacement on October 10, 2014 and the cold start of the ATG on <br />February 17, 2015 to the permit application for the installation of the new <br />Veeder Root ATG. <br />- The new oil pump was replaced on August 15, 2014 by a vendor contracted <br />by the location. A completed Recording Requirements for Unauthorized <br />Releases is included with this response. (Attachment B) <br />- The designated operator has made the corrections to the December 2014 <br />designated operator inspection. A copy with the alarm history is included as <br />part of this response. (Attachment C) <br />#2 Violation #325: CCR 2635(6) Spilt container failed to contain a minimum <br />capacity of five gallons. The main diesel, new oil, and used oil spilt containers <br />failed when tested. All spill containers shall have a minimum capacity of five <br />gallons and be capable of containing a spill or overfill until it is detected or <br />cleaned up. Immediately contact a properly licensed, trained, and certified <br />contractor to repair or replace the spill containers under permit and inspection <br />of the EHD. <br />Ryder Fuel Services contracted with Balch Petroleum Services to make the <br />necessary repairs to the spill containers. This work was completed on February <br />