COMPLIANCE INFO_2012-2018 - Laserfiche WebLink

Home Browse Search

Underground Storage Tank Program Inspection Report Date: December 19,2018 Facility Address: 2701 W MARCH LN, STOCKTON Facility Name: MARCH LANE 76* San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 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 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. -Section V of the November and December 2018 designated operator inspection reports was completed by the designated operator and did not include corrective actions. This section is required to be completed by the site owner or operator. -The December 14, 2018 inspection report was not signed by the owner/operator. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that visual inspection reports include all of the required information on the reports. This is a minor violation. 309 CCR 2636(f)(1) Monitoring in sump / UDC failed to activate an audible and visual alarm or stop the flow product. The Bravo box float and chain in the UDC sumps for 3/4 east, 5/6 west, 9/10 center, 9/10 west, and 11/12 west failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the floats and verified functionality. This is a minor violation. 315 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre-Jul 2003). Liquid was observed in the 87 STP sump, 91 STP sump, and diesel STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed the liquid from the sumps. Ensure that all sumps and annular spaces are maintained free of liquid. This is a minor violation. 319 CCR 2635, 2637.1, 2665, 2712 No spill bucket, failed to contain 5 gallons, no means to keep it empty, or failed to be tested. The 91 direct-bury 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. Immediately discontinue deposition of petroleum into this tank until the component is repaired or replaced by a properly licensed, trained, and certified contractor under permit and inspection of the EHD. If the spill container can ’t be replaced immediately, there is a possibility that the 91 UST system may be red tagged to prevent fuel inputs. The 87 spill container failed to have a minimum capacity of five gallons. All spill containers shall have a minimum capacity of five gallons. Immediately contact a properly licensed, trained, and certified contractor to repair or replace the spill container under permit and inspection of the EHD. This is a minor violation. Page 5 of 6 FA0003798 PR0231176 SC001 12/19/2018 EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR