COMPLIANCE INFO_2011-2013 - Laserfiche WebLink

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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smgov.oro/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Eagle. Arco AM PM #5450 Facility 1617 W. Fremont St., Stockton Inspection Aug2, 2013 Name: Address: Date: g SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION Class II violations: (117, 305, 310) 117. The C1 87 master fill sump sensor was replaced on June 30, 2013 and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the sensor replacement. A "Failure to Obtain a Permit" penalty applies. 305. The 87 siphon fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. 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 sensor was replaced and retested during the inspection. 310. A small amount of dark liquid was observed in the UDC 3/4 sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The liquid was removed at the time of inspection. Ensure that the UDC sumps are maintained free of liquid. Complete and submit a copy of the Return to Compliance Certification to the EHD by September 22, 2013, along with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork. Note: The position sensor on the 87 master STP sump sensor was not shutting down the turbine. The sensor was replaced at the time of inspection. Provided: Return to Compliance Certification form ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE AB E NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTIO AWTI14CA1E CURRENT HOURLY RATE. VIOLATIONS # C1 C2 M Code Section HSC = CA Health and SafetyCode; CFR = Code of Federal Regulations C1 = Class 1 violation, C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e)Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M7) Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION Class II violations: (117, 305, 310) 117. The C1 87 master fill sump sensor was replaced on June 30, 2013 and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD's policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the sensor replacement. A "Failure to Obtain a Permit" penalty applies. 305. The 87 siphon fill sump sensor failed to activate an audible and visual alarm when tested to ensure continuous monitoring of the tank system. 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 sensor was replaced and retested during the inspection. 310. A small amount of dark liquid was observed in the UDC 3/4 sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The liquid was removed at the time of inspection. Ensure that the UDC sumps are maintained free of liquid. Complete and submit a copy of the Return to Compliance Certification to the EHD by September 22, 2013, along with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork. Note: The position sensor on the 87 master STP sump sensor was not shutting down the turbine. The sensor was replaced at the time of inspection. Provided: Return to Compliance Certification form ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE AB E NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTIO AWTI14CA1E CURRENT HOURLY RATE.