COMPLIANCE INFO_2010-2018 - Laserfiche WebLink

Home Browse Search

r Page 1 of 7 9171 9690 0935 0087 3059 72 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sj og v.org/ehd ksYg.r''}` < turas C�'at B bJv"z1:, -T.�'£" yt.. ! 51a++a�'y `. ,x`. l'eA, t .t.0 .�.; { eY"4, '+* 1ti^hs"�14.Pa*.}:A' �t,kf..NN,"t+ib{' }. ...'«UL ,b$7,. i,{ Under round Stara eTank k ro raml`ns ect�41- ion a ort d , 3 }d' 1 $.yh; t'x'tii„ ,L4... �r�tYi�t § h t i3. Facility Name: COUNTRY CLUB FOOD & FUEL MINI MART* Facility Phone: 209 469-2000 Date: June 09 2016 Facility Address: 1856 W COUNTRY CLUB BLVD STOCKTON CA 95204 CERS ID: 10180831 Inspection Contact: Fahmi Al Sumeri Title: Owner Phone: 209 303-3783 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY Consent For: ❑ Inspection ❑ Photos ❑Sam les Consent Given By: Service Technician Onsite: Exp. Date: Designated Operator: Karen Arnaiz Exp. Date: 05/05/2017 Service Technician Manufacturer's Training CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R =Repeat violation COS = Corrected on site during inspection Fil Rev a 101 HSC 25284 No permit to operate ■ V ❑ R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted ■ V ❑ R ❑ COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ■ V ❑ R ❑ COS 105 CCR 2632 Monitoring and response plans not current or approved by the EHD ■ V ❑ R ❑ COS 106 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑ V ❑ R ❑ COS 107 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 108 CCR 2637 Failed to test secondary containment ■ V ❑ R ❑ COS 109 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 110 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ■ V ❑ R ❑ COS 111 HSC 25284.2 Failed to test spill containers annually ■ V ❑ R ❑ COS 112 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 113 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V ❑ R ❑ COS 114 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑ V ❑ R ❑ COS 115 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 116 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 117 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V ❑ R ❑ COS 118 HSC 25299 Documents were falsified or misrepresented ❑ V ❑ R ❑ COS 119 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 120 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS 09 -'=ex a`.�''t kx i. .,.ty �+.4.Rjm. :tG'.TS?ia't Y^�'.. t"2.,Lxt`'`,.'t' `,h'°it zy?a'{+ �! 'v"tsy.� .>t�fi' '�a �Cn�Slte;:Recdrds� qd 201 JCCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■ V ❑ R ❑ COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑ V ❑ R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R ❑ COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site ■ V ❑ R ❑ COS Page 1 of 7 9171 9690 0935 0087 3059 72