COMPLIANCE INFO_2011-2016 - 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.sigov.org/ehd ,. ,� dergiround Stcxa�e �10 Pr'ograr i Ilii l C1 Il' i, r7t Facility Name: Facility Address: Date: Nella Oil#427 3300 Waterloo Rd, Stockton December 13, 2016 UST System Observations 322 HSC 25281.6(a) Unburied below grade emergency generator system failed to meet exemption status ❑V ❑R ❑COS 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS Single-Wafted Non-Pre ssurized'Pipritg• 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS ' te., CteC: iQt'dlti4tl r _ 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS ' S_ MARY OF VIOLATIONS (CLASS 1:CLASS II,or fvIIIN -Notice to Com ) Item# Remarks 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 leak monitoring devices in the#2, 6 and 9 under dispenser containment sumps 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 cleaned the float cups and retested, verifying functionality. Violation resolved during the inspection. This is a repeat violation, Class ll. Overall Inspection Comments: A monitoring system certification and routine inspection were done on this day. The facility does not have staff on site during all operating hours. Electronic liquid sensor alarms are monitored remotely by office personnel in Auburn, CA. The technician demonstrated that the alarms are recorded in Auburn by showing a screenshot of the computer monitor in Auburn with today's test alarms listed. No follow up by the facility is required. Page 3 of 4