COMPLIANCE INFO_2011-2018 - Laserfiche WebLink

Home Browse Search

sump (Attachment 19). The 87 -octane leak detector and 91 -octane spill container both failed when tested. Mr. Cacapit also found that current financial responsibility documents had not been submitted to the EHD. On September 9, 2008, a permit application, SR0055348, was submitted by Elite IV to replace the 87 -octane leak detector and the drain valve on the 91 -octane spill container. This permit was approved by Mr. Cacapit on September 15, 2008 (Attachment 20). On October 1, 2008, Mr. Cacapit witnessed the successful testing of the 87 -octane leak detector and the 91 -octane spill container (Attachment 21). On October 1, 2008, a return to compliance certification for the September 8, 2008, UST inspection was submitted that included a corrective actions statement and financial responsibility documents (Attachment 22). On January 23, 2009, secondary containment testing was performed and all components tested passed (Attachment 23). On May 1, 2009, a permit application, SR0057217, was submitted by Franzen -Hill Corporation (Franzen -Hill) to install a Healy bladder tank, a Healy VP -1000 retrofit kit to the existing dispensers, and add a vent line to the building (Attachment 24). Ms. Henry spoke to Ms. Hope Vargas of Franzen -Hill and explained to her the deficiencies that needed to be addressed before the permit would be approved. On May 18, 2009, a permit application, SR0057330, was submitted by Stockton Service Station Equipment Company, Inc. (SSSE) to replace the main board in the monitoring panel. This permit was approved by Mr. Jeffrey Wong, Senior REHS, EHD, on May 27, 2009 (Attachment 25). On June 10, 2009, Mr. Wong called Franzen -Hill and spoke with a woman named Summers (full name unknown) and asked if they had submitted the information requested for permit application SR0057217. Summers stated that she would speak with Ms. Vargas. On June 12, 2009, Mr. Wong sent a letter to Franzen -Hill listing the deficiencies of permit application SR0057217 that needed to be addressed before it could be approved (Attachment 26). On June 16, 2009, Mr. Wong witnessed the testing of all the sensors after the replacement of the main board in the monitoring panel (Attachment 27). Mr. Eric Molgaard, a service technician with SSSE, estimated that the panel failed around March 19, 2009, based on the information he gathered from the monitoring panel's alarm history and monthly designated operator reports. On August 20, 2009, the designated operator for this facility, Mr. Dan McIlrath, called and asked about the status of permit application SR0057217. Mr. Wong explained that there were deficiencies in the application that needed to be addressed before it could be approved.