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COMPLIANCE INFO_2015 - 2018
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PR0516736
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COMPLIANCE INFO_2015 - 2018
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Entry Properties
Last modified
4/1/2020 11:52:24 AM
Creation date
11/8/2018 10:25:11 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2015 - 2018
RECORD_ID
PR0516736
PE
2361
FACILITY_ID
FA0012764
FACILITY_NAME
SAFEWAY FUEL CENTER #1769
STREET_NUMBER
2802
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
2802 COUNTRY CLUB BLVD
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS3\C\COUNTRY CLUB\2802\PR0516736\COMPLIANCE INFO MARCH 2016 - PRESENT.PDF
QuestysFileName
COMPLIANCE INFO MARCH 2016 - PRESENT
QuestysRecordDate
1/18/2018 5:13:03 PM
QuestysRecordID
3117835
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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San Joaquin County ../ AMgNQEQ <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.s(lov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Safeway Fuel Center#1769 2808 COUNTRY CLUB BLVD, Stockton January 20, 2015 <br /> UST System Observations AAI <br /> 322 CCR 263 (1)(2) Line leak detector not installed ❑V ❑R ❑COS <br /> 323 CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V o R ❑COS <br /> 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS <br /> 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS <br /> 326 CCR 2635(b)(2) Overfill prevention system not present,was overridden,or failed to meet overfill requirements ❑V ❑R ❑COS <br /> 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status o V o R ❑COS <br /> 328 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS <br /> 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V o R ❑COS <br /> 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R n COS <br /> 331 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R o COS <br /> 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS <br /> 333 HSC 25298(c) Failed to comply with permanent closure requirements n V ❑R ❑COS <br /> Non-Pressurized Piping <br /> 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V ❑R ❑COS <br /> 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS <br /> 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) in V ❑R ❑COS <br /> 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V o R o COS <br /> Other Violations <br /> 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS <br /> 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS <br /> 2060 See below Unlisted Design/Construction violation n V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on January 17, 2013, and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by February 17, 2013. <br /> This information has not been received resulting in a non-compliant status for this facility. The missing information <br /> includes: <br /> -Certification of Return to Compliance(signed &dated) <br /> -A statement of how each violation has been or will be corrected <br /> - Designated Operator monthly inspection report for May 2012 <br /> An operator that receives an inspection report shall have 30 days to submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a <br /> written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an <br /> inspection report. This is a Class II violation. <br /> Received by(initial): Inspector: Phone: Date: <br /> STACY RIVERA, Senior REHS CYIT�_ 1 (209) 468-3440 01/20/2015 <br /> Page 3 of 5 <br />
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