COMPLIANCE INFO_2016-2018 - Laserfiche WebLink

Home Browse Search

i San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209) 468-3420 Fax., (209) 468-3433 Web.,www.siaoy.or0/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Colonial Energy CE 40138 (Formerly Tower f 727-544 Facility Address: CERS ID: 14000 E HWY 88 , Lockeford, CA 95237 Inspection Contact: Title: Phone: Mohammad Afzal M. Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 1236 1 - UST FACILITY Consent For: I Consent Given By: © Inspection 0 Photos F Sample Mohammad Afzal Mana er Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Jessie Wadkins 04/03/2017 Ran Monte Service Technician Manufacturer's Training Veeder Root,04/26/17; VMI,02/09/18 =Caldomie a egu ons =Health and Safety Code CFR=Code of Federal Regu axons V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑V ❑R ❑COS 102 HSC 25284(a)(3) No written agreement between tank ownerand tank operator to monitorthe tank system o V in R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R in COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■V ❑R ❑COS 105 HSC 25286(c) Current BOE number not submitted ❑V o R in COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ■V ❑R ❑COS 107 CCR 2832(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V o R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V ❑R a COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days in V ❑R o COS 111 CCR 2638(x) Failed to test monitoring and leak detection equipment annually ❑V ❑R o COS 112 HSC 25284.2 Failed to test spill containers annually ❑V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V a R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V ❑R o COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o V o R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V o R in COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well o V o R o COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V o R ❑COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days o V o R ❑COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V ❑R ❑COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS 122 HSC 25299 Documents were falsified or misrepresented o V in R ❑COS 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R ❑COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report in V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R o COS Page t of 6