COMPLIANCE INFO_2016-PRESENT - Laserfiche WebLink

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0 0 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orq/ehd CONTINUATION FORM Page: 4 of 8 OFFICIAL INSPECTION REPORT Date: 06/30/16 Facility Address: 8203 E. Hwy 26 Stockton, CA 95215 Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS II, or MINOR -Notice to Comply) On site to conduct a routine inspection. An attempt to contact owner James Harrington (925) 708-7427 was made, but could not be reached. A voice message was left for him and he did not return my call. This facility is no longer in business, but there are three underground storage tanks at this facility. 101. A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately obtain a permit to operate a UST system from the EHD. An "Operating without a Permit' penalty applies. This is a repeat violation, Class I. 103. 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/, and upload the required documents. This is a repeat violation, Class Il. 104. UST Facility Operating Permit Application and UST Tank Information have not been submitted in CERS. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class ll. 105. The monitoring plan is not current, not approved by the EHD, and has not been submitted in CERS. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class ll. 105. The response plan is not current,not approved by the EHD, and has not been submitted in CERS. The response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. This is a repeat violation, Class II. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Aris Inspector: Aris Veloso (209) 468-3453 Re rr rr 11A: II � Title: EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM