COMPLIANCE INFO_2009-2012 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sggov.orci/ehd/unitiii.htmi CONTINUATION FORM Page: 4 of 4 OFFICIAL INSPECTION REPORT Date: 01/05/11 Facility Address: Tracy Shell 3725 North Tracy Blvd, Tracy Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS 11,or MINOR-Notice to Comply) 23c. The designated operator failed to check all alarms were responded to appropriately on the designated operator monthly inspection report. The missing alarms not documented include: L1: Regular Sump - 10/21/10 Setup Data Warning. Alarms response action inconclusive include: L2: Plus Sump - 07/21/10 Fuel Alarm and 1-4: Diesel Sump - 08/08/10 Fuel Alarm which both L2 and L4 says "DiMaggio Services" - No work order/ records were found. Several Q1-4 PLLD shutdown alarms not documented and/or had no response action: Q1: 11/05/10, 09/15/10, 07/24/10, 05/02/10, 04/04/10, 04/03/10, 04/02/10, 03/29/10, 03/21/10; Q2: 11/05/10, 09/15/10, 08/18/10, 07/27/10, 05/02/10, 04/05/10; Q3: 11/05/10, 09/15/10, 05/02/10, 04/05/10, 03/21/10, 01/20/10, 12/22/09- Q4- 11/05/10, 09/115/10, 08/08/10, 05/02/10, 03/21/10, 01/20/10, 01/05/16, 12/22/09; During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. Submit a copy of the DiMaggio Services work order for 07/21 and 08/08/10 to EHD by 02/01/11 and a statement how to ensure all alarms with its response action will be documented. 23c. The designated operator failed to check and note the correct test dates for the secondary containment testing on the designated operator monthly inspection reports from July 2010 to present. Secondary containment was last performed 06/07/2010. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. 24, 25, & 26. Annual monitoring system certification, leak detector testing, and spill container testing were last performed on 12/22/2009 and was completed on today on 01/05/2011, one months past due. It was written on the December 22, 2010 designated operator report that "A M.C. and Spill Containment test PAST DUE". These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. Submit to SJC EHD within 30 days (02/07/11): 1. one copy of the "Return to Compliance Certification" form 2. a written corrective action statement 3. requested or supporting documents ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE($122). THIS FACILITY IS SUBJECT TO REINS PECTIO AT ANY TI AT EHD'S CURRENT HOURLY RATE. EHD Inspector Re cei d By: Title: EHD 23-02-003 Rev 08/10 0 CONTINUATION FORM