Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.sigov.orq/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Address: Date: <br /> Facility Name: Y <br /> t.IURN 7700 INC t.44 W MOSSDALE RD. LATHROP 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> HSC 25292.2 Current financial responsibility documents not submitted. <br /> espl' ,n'sluiiil ccrs.umtr nts ha ;sot been submitted to the END. Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System(CERS) at <br /> http://cers,calepa.ca.gov/, and upload the required c.ocluments. <br /> This is a Class 11 violation. <br /> CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not cui,k�nt and/or not ai,t soved by the END. An inaccurate UDC monitoring was identified. The <br /> ;monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into <br /> CERS, make the necessary changes, and submit for review by the EHD. <br /> his is a Class 11 violation <br /> CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> �n accurate US-I Monitoring " <br /> Site-� E✓'lars was not subs'i3itted. w site pfar3 rni;st rye stro±'r ' u E; ' <br /> vvhere monitoring will be performed. Immediately log into the California Environmen <br /> tittp://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> Fhis is a Class 11 violation. <br /> 3t , <br /> CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> Lector testing were last performed on April 24, 2014 and was due by April 24; 2015. Testis, hot <br /> =gid and is past due. These tests are required once every 12 months. immediately schedule; is <br /> and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged r; <br /> current hourly rate, <br /> rhir is a II violation, <br /> HSC 25284.2 Failed to test spill containers annually. <br /> Annual spill container testing w, performed on April 24, 2014 and was due by April 25, 2015. Testing has not <br /> -.n completed and is past due. 1;;is test is required once every 12 months. Immediately schedule this test and <br /> vide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our current <br /> hourly rate. <br /> This is a Class 11 violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): lQ �Q.d'� a ELENA MAN REt¥a .L� (L00) 053-7600 2015 <br /> Page 4 of 6 <br />