COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 76 EXPRESS TIGER NO 1 5777 S FRENCH CAMP RD STOCKTON January 15 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to document all the alarms from the attached alarm history on the designated operator inspection reports and failed to check that they were responded to appropriately. The missing alarms include: -1_5 (diesel STP sump)fuel alarms on 2/26/18, 2/25/19, and 3/2/19 -Sensor out and fuel alarms on all sensors on 7/30/18. During the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. -A designated operator inspection was performed on 10/19/18 and the next inspection was performed on 11/19/18, 31 days later. -A designated operator inspection should have been performed by 11/18/18 and the next inspection was performed on 12/19/18, 31 days later. -A designated operator inspection should have been performed by 12/18/18 and the next inspection was performed on 1/21/9, 34 days later. -A designated operator inspection should have been performed by 1/17/19 and the next inspection was performed on 2/21/19, 35 days later. -A designated operator inspection should have been performed by 2/16/19 and the next inspection was performed on 3/21/19, 33 days later. -A designated operator inspection should have been performed by 3/18/19 and the next inspection was performed on 4/19/19, 32 days later. The designated operator visual inspections shall be conducted within 30 days or less of the previous inspection. Ensure that all designated operator inspections are performed within the required time frames. The designated operator failed to visually inspect the diesel STP sump for leaks, water, or debris during the monthly inspection following the 2/26/18 and 3/6/18 fuel alarms. During the monthly inspection, the designated operator shall visually inspect all spill containers and UDC sumps, and any tank top sump that had an alarm for which there is no record of a service visit. Ensure that designated operators performing inspections at this facility are inspecting all of the required areas and noting it on the on the reports. The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -CERS ID was left blank. -Section V was left blank. -The reports are unsigned by the owner/operator. -Tank and line integrity testing were left blank. -The reports include incorrect dispenser numbers. -The reports include 12 dispensers; the site has 13 dispensers. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. FA0006977 PRO505746 SCO01 01/15/2019 EHD 23-01 Rev.09/28/2018 Page 7 Of 9 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com