COMPLIANCE INFO_2012-2015 - 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 Program Inspection Report Facility Name: Facility Address: Date: ARCH ARCO AM PM* 4855 S HWY 99 EAST FRONTAGE RD, November 25, 2014 UST System Observations 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Ovefiill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 328 CCR 2717.1(g) Tampered with red tag n V ❑R ❑COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R D COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS Non-Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V n R n COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item# - Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, upload the required documents. This is a Class II repeat violation. 109 CCR 2637 Failed to test secondary containment. Secondary containment testing was last performed on 06/09/2011 and was due by June 2014. Testing has been scheduled on November 3, 2014 and is therefore is 5 months past due. Secondary containment testing is required once every 36 months. Immediately submit the report of the test within 30 days of testing to the EHD, and begin to complying per this section. This is a minor violation. Received by(initial): Inspector: Phone: Date: Tvl q JEFFREY WONG, Senior REHS (209)468-0335 11/25/2014 Page 3 of 5