COMPLIANCE INFO - 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 e13 ound Storage Tank Program inspection Report Facility Name: Facility Address: Date: UNITED GAS 3440 E MAIN , STOCKTON June 27, 2016 325 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms V ❑R ❑COS 326 CCR 2631.1 UST system not compatible with the substance stored V ❑R n COS 327 HSC 25298(b) Failed to comply with temporary closure requirements V ❑R ❑COS 328 HSC 25298(c) Failed to comply with permanent closure requirements V ❑R ❑COS 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system V o R ❑COS 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 n COS herV=tions 2010 See below Unlisted Administration/Documentation violation V o R ❑COS 2030 See below Unlisted Operations/Maintenance violation V ❑R ❑COS 2060 See below Unlisted Design/Construction violation V ❑R ❑COS MARY OF VIOL`` (CLASS I,CLASS II,or MINOR-No[ice f Item# Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. A current Letter of Chief Financial Officer financial responsibility document has 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 minor violation. 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for the 91, 87, and 89 tanks are not current in CERS. The All tanks list yes for fill sump, but should be marked as no. All tanks list fiberglass for the vent and vapor piping secondary, but should be marked as none. All tanks list the UDC as rigid plastic, but should be marked as steel. 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 Class II violation. Page 3 of 5