COMPLIANCE INFO_2010-2015 - Laserfiche WebLink

Home Browse Search

• • SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Quik Stop #148 Facility 205 W. LoCkeford, Lodi Inspection Aug, 2012 Name: p Address: Date: g SURYLARY OF VIOLATIONS- CLASS I CLASS I or INOR-No Com otice t 1 This is a report of the Routine and underground storage _ta_nkm`6`ffiT5`r`ing system certification inspection conducted at the referenced facility by San Joaquin County Environmental Health Department (EHD). The following are Class 11 (Repeat) violations: 310, and the following are Minor Violations - Notice to Com: 106, 110, 113, 204, 206 106. Monitoring plan lists monitoring system as Veeder Root TLS -350, when the monitoring system was observed as EMC Gibraco, and therefore the monitoring plan is not current. The monitoring and response plans must be current and approved by the EHD. Complete and submit.a copy of the monitoring plan for approval by the EHD by September 3, 2012. An approved copy will be returned for your records. 110. Technicians were unable to test the 91 -octane line leak detector during this inspection; the leak detector was last tested on August 5, 2011. Leak detectors shall be tested annually, and notification provided to the EHD at least 48 hours in advance of testing. Immediately schedule the test before August 31, 2012, and provide 48 hours notification to the EHD for a re -inspection. Please be aware this re -inspection will be billed at current EHD hourly rate. 113. Christopher Kukendall signed off as the designated operator on the July 11, 2012 designated operator inspection report, but he is not listed as one of the designated operators for the facility. Any changes of designated operator shall be reported to the EHD with 30 days. Submit notification to the EHD identifying all the designated operators for this facility by September 3, 2012. 204 The designated operator failed to verify that all employees (new employee Ravi Singh, see Item 206 below) have been trained during the July 2012 monthly inspection. During the monthly inspection, the designated operator shall verify that all facility employees have been trained. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FA ITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation• M = Minor violation Fi o 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) (M1) eJolatlo ten. 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SURYLARY OF VIOLATIONS- CLASS I CLASS I or INOR-No Com otice t 1 This is a report of the Routine and underground storage _ta_nkm`6`ffiT5`r`ing system certification inspection conducted at the referenced facility by San Joaquin County Environmental Health Department (EHD). The following are Class 11 (Repeat) violations: 310, and the following are Minor Violations - Notice to Com: 106, 110, 113, 204, 206 106. Monitoring plan lists monitoring system as Veeder Root TLS -350, when the monitoring system was observed as EMC Gibraco, and therefore the monitoring plan is not current. The monitoring and response plans must be current and approved by the EHD. Complete and submit.a copy of the monitoring plan for approval by the EHD by September 3, 2012. An approved copy will be returned for your records. 110. Technicians were unable to test the 91 -octane line leak detector during this inspection; the leak detector was last tested on August 5, 2011. Leak detectors shall be tested annually, and notification provided to the EHD at least 48 hours in advance of testing. Immediately schedule the test before August 31, 2012, and provide 48 hours notification to the EHD for a re -inspection. Please be aware this re -inspection will be billed at current EHD hourly rate. 113. Christopher Kukendall signed off as the designated operator on the July 11, 2012 designated operator inspection report, but he is not listed as one of the designated operators for the facility. Any changes of designated operator shall be reported to the EHD with 30 days. Submit notification to the EHD identifying all the designated operators for this facility by September 3, 2012. 204 The designated operator failed to verify that all employees (new employee Ravi Singh, see Item 206 below) have been trained during the July 2012 monthly inspection. During the monthly inspection, the designated operator shall verify that all facility employees have been trained. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FA ITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.