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• <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd <br /> k <br /> ro"d_Std <br /> r� a <br /> ow P0 <br /> __4 <br /> Facility Name: Facility Address: Date: <br /> Frontier California Inc.: Manteca CO 430 W Center St, Manteca August 03, 2017 <br /> tzz <br /> SUMMARY <br /> &V'; d600NS%A'­a <br /> _2 <br /> ;W <br /> SASS y CL EA f 9r MINO�it�ce to Comply <br /> Item# Remarks <br /> 201 CCR 2712(b)Failed to maintain alarm logs and/or records of follow up actions. <br /> The facility failed to document daily alarms from the Veeder Root panel and failed to check that they were <br /> responded to appropriately.The missing alarms include 2 liquid warning alarms on 11/20/2016 and 12/12/2016 for <br /> the H4 piping vault sensor. Ensure that this facility documents all daily alarms from the Veeder Root panel and <br /> responds to each alarm appropriately. <br /> Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment calibration <br /> and maintenance records-, (3)results of any visual observations; (4)results of sample analysis performed a lab or in <br /> the field-, (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or other test <br /> results; (6)results of inventory readings and reconciliations. <br /> Send in information to EHD describing how the alarms were responded to. <br /> This is a minor violation. <br /> 209 CCR 2715(c)Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to document all the alarms from the attached alarm history on the 12/20/2016 <br /> designated operator monthly inspection report and failed to check that they were responded to appropriately. The <br /> missing alarms include 2 liquid warning alarms on 11/20/2016 and 12/12/2016 for the H4 piping vault sensor. The <br /> H4(piping vault sensor)and H5(fuel polisher sensor)were not printed onto the 12/20/2017 designated operator <br /> inspection report. <br /> During the monthly inspection,the designated operator shall review the alarm history for the previous month, <br /> check that each alarm was documented and responded to appropriately,and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing <br /> monthly inspections at this facility are including all of the required information on the reports. <br /> The designated operator on site printed out the alarms and addressed them on the designated operator monthly <br /> inspection report. <br /> This was corrected on site. <br /> This is a repeat violation, Class 11. <br /> 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept. <br /> A log of monthly checks of the unburied single walled piping was not found on site.According to the designated <br /> operator(DO)on site, a company comes out to inspect the generator. The DO did not have the documents. For an <br /> emergency generator tank system,the unburied piping is exempt from regulation if visual inspections are made <br /> each time the system is operated, but no less than monthly, and a log is maintained. Immediately submit the <br /> inspection log to the EHD. <br /> This is a minor violation. <br /> I <br /> FA0003838 PR0231425 SCO01 08/03/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR <br />