COMPLIANCE INFO_2010-2012 - Laserfiche WebLink

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SAN JOAQUIN COUNTY 9 ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.o[g/ehd/unitiii.html CONTINUATION FORM Page: 3 of 3 OFFICIAL INSPECTION REPORT Date: 01/12/11 Facility Address: 6633 Pacific Ave, Stockton Program: UST SUMMARY OF VIOLATIONS CLASS I,CLASS 11 or MINOR-Notice to Comply) Routine and Monitoring System Certification Underground Storage Tank Inspection 17. The 87 line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed leak detector (LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed leak detector can't be replaced immediately, there is a possibility that the 87 UST system may be red tagged to prevent fuel inputs. 17. The 91 line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician purged the lines free of air and retested, and the leak detector passed the annual test. 23d. The designated operator employee training log for all employees was not available for review. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD by February 12, 2010. Note 1. Complete and submit a copy of the Return to Compliance Certification form with a statement of how each violation was corrected, including supporting documentation, by February 12, 2010. 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 REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Ins or: 1,1 Received By: Title: i EHD 23-0 3 Rev 08/10/10 / CONTINUATION FORM G'