Laserfiche WebLink
jdlft <br /> low <br /> 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 Ins pectiori< Report <br /> Facility Name: Facility Address: Date: <br /> LATHROP SHELL 16500 S HARLAN RD, LATHROP February 28, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS;I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 2632(d)(2) Failed to have an approved UST response plan. <br /> No response plan has been submitted on CERS. The response plan must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for <br /> review by the EHD. Ensure a copy is available for inspection at any time. <br /> This is a repeat violation, Class II. <br /> 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days. <br /> The Owner Statement of Designated UST Operator Compliance was not submitted on CERS. Beginning January 1, <br /> 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST <br /> Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator <br /> Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated <br /> UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant <br /> activities and required fields. <br /> This is a repeat violation, Class II. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> 205 CCR 2712(1) Failure to have an approved UST response plan available onsite. <br /> An approved copy of the response plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <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 March 30, 2017. <br /> Note: A submittal for Owner/Operator written agreement was not submitted on CERS. Site is exempt from the <br /> Owner/Operator agreement but is not reflected as exempt on CERS. <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 /> Documents reviewed: Alarm logs, alarm history, CERS submittals, test results, Designated Operator Monthly <br /> FA0005678 PR0231554 SCO01 02/28/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR <br />