Laserfiche WebLink
Environmental Health Department <br />AMENDED <br />5/26/2021 <br />Underground Storage Tank Program Inspection Report <br />Date: <br />May 21, 2021 <br /> Facility Address: <br /> 707 E ROTH RD, FRENCH CAMP <br /> Facility Name: <br /> TSI TRANS SYSTEM INC <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br />OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br />reports. The incorrect and missing information included the following from the inspection reports: <br />- Tank and line tightness testing was left blank <br />- The training question was left blank <br />- NAs were not noted in Section III <br />- Owner/Operator signature and date were left blank <br />- The designated operator incorrectly stated that a technician responded an alarm. Service manager reported the <br />facility addressed the alarm without a technician. <br />- The designated operator incorrectly marked that there no UDCs <br />- No work order was attached for the L1 (diesel turbine sump), L4 (UDC 1/2), and L5 (Satellite dispenser 2) fuel <br />alarms on 01-27-2021 <br />REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br />all of the required information on the reports. <br />===== <br />OBSERVATION: The designated operator failed to visually inspect the diesel turbine sump, for leaks, water, or <br />debris following the 01-27-2021 alarm. <br />REGULATION GUIDANCE: During the inspection, the designated operator shall visually inspect all spill containers, <br />fill pipes, fill caps, and UDC sumps, and any tank top sump that had an alarm for which there is no record of a <br />service visit, for damage, and for the presence of leaks, water, or debris, and check that the sensors are located <br />properly. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are inspecting all of <br />the required areas and noting it on the on the reports. <br />===== <br />OBSERVATION: The designated operator failed to document all the alarms from the attached alarm history on the <br />designated operator inspection reports and failed to check that they were responded to appropriately. The missing <br />alarms include: <br />- L1 (diesel turbine sump) fuel alarm on 01-27-2021 <br />- L4 (UDC 1/2) fuel alarm on 01-27-2021 <br />REGULATION GUIDANCE: During the inspection, the designated operator shall review the alarm history since the <br />previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br />the alarm history with documentation taken in response to any alarms to the inspection report. <br />CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br />the required information on the reports. <br />FA0006972 PR0505735 SC001 05/21/2021 <br />EHD 23-01 Rev. 9/16/2020 Underground Storage Tank Program OIRPage 5 of 6 <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD