COMPLIANCE INFO_2013-2016 - Laserfiche WebLink

Home Browse Search

Aft San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.orq/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: FLYING J TRAVEL PLAZA A617 1 15237 N THORNTON RD LODI May 13 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm. The T-4 87 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. A"UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected on site. This is a minor violation. Overall Inspection Comments: On site to conduct the routine inspection and witness the annual monitoring system certification testing. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 6-13-15. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Note: Leak detector testing was last performed on 5-15-14 and is due before June 2015. Leak detector testing has not been completed during the 5-13-15 annual monitoring system certification testing and will be considered late if this testing is not witnessed by the EHD. These tests are required once every 12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS F CILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Received By _ Received By(printed name and title): Dat (signature): a Jose Jimenez, General Manager Inspector Inspector(printed name and title): Inspector Phone: (signature): ARIS VELOSO, Senior REHS (209)468-3453 Page 4 of 4