Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax: (209) 468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> OOD MART GASOLINE I 185 E FREMONT ST, STOCKTON September 28, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 26 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements. <br /> The ATGs used as the overfill prevention system are not currently functional on the 87, 91 and diesel USTs. The <br /> ATGs did set off the internal overfill alarm on the monitoring panel but did not activate the external audible and visual <br /> alarm. The technician was able to verify the functionality of the external audible and visual alarm but was not able to <br /> activate the outside alarms with the ATGs. Immediately discontinue deposition of petroleum into theses tanks until <br /> the components are repaired or replaced by a properly licensed, trained, and certified contractor under permit and <br /> inspection of the EHD. If the failed components can't be replaced immediately, there is a possibility that the 87, 91 <br /> and diesel UST systems may be red tagged to prevent fuel inputs. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 28, 2015. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Provided: Return to Compliance Certification form, schedule for free CUPA classes <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANYTIME AT EHD'S CURRENT HOURLY RATE. <br /> Received By Received By(printed name and title): Dat <br /> (signature): Vinay Verma, Manager 9� <br /> Inspector Inspector(printed name and title): I ector Phone: <br /> (signatur STACY RIVERA, Senior REHS (2 9)468-3440 <br /> Page 6 of 6 <br />