COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

S0 JOA U 1 Environmental Health Department U ;� i I Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: GRANT LINE SHELL* 2375 W GRANT LINE RD,TRACY May 18, 2020 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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. OBSERVATION: The diesel, 87, and 89 spill containers failed to have a minimum capacity of five gallons. REGULATION GUIDANCE:All spill containers shall have a minimum capacity of five gallons. CORRECTIVE ACTION: 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 repeat violation, Class II. 320 CCR 2635, 2637.2,2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill prevention. OBSERVATION: The 87, 89, 91 and diesel tanks do not have an overfill prevention system. -The tank form lists fill tube shut-off valve as the sole overfill prevention method, but flappers were not observed during the inspection. Prior CERS submittals have reported ball floats as the site's overfill method. No service requests have been obtained from EHD for installation or removal of flappers. -On 5/12/2020 EHD received an Overfill Prevention Inspection Report dated 5/2/2019. No notification was previously submitted to EHD. No test report was observed during the annual inspection on 5/30/2019. No work orders or other documentation of overfill testing was observed during the 5/30/2019 inspection. EHD will not accept this testing. REGULATION GUIDANCE:All underground storage tanks shall be equipped with an overfill prevention system that does not allow for manual override and meets one of the following requirements: 1. Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or 2. Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or 3. Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity;or, 4. Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. CORRECTIVE ACTION: Immediately contact a properly licensed,trained, and certified contractor to install an approved overfill prevention system. Replacement of a mechanical flapper valve requires a permit and inspection by the EHD. If an external audio/visual alarm is replaced, provide a copy of the service receipt to the EHD. If an approved overfill prevention system can't be installed immediately,there is a possibility that the[GRADE] UST system may be red tagged to prevent fuel inputs. This is a repeat violation, Class II. 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 6/17/2020 . FA0003772 PR0232469 SCO01 05/18/2020 EHD 23-01 Rev.9/20/2019 Page 7 of 8 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com