COMPLIANCE INFO_2015-2016 - Laserfiche WebLink

Metadata

Thumbnails

Annotations

San Joaquin County JUN 2 3 2016 AMENDED Environmental Health Departmentf,,�,wpy� 1868 East Hazelton Avenue, Stockton, California 9520 ;6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd- ' ui�+� ,5� �' s'iic ,�.lr..�.�, ..s+Y:��r�_.�eut�,b'?:::r•y `.-,.E,. �.: .,!'��.;a�1t?,r�S"t'. .u�^;:'rSd.,aE'�xk'9��! * -� _•_r�' _� �" su:�_. e.=S Facility Name: Facility Phone: Date: CHEVRON STATION#1201383 209 836-3181 Janua ?5, 2016 Facility Address: CERS ID: 1960 W ELEVENTH ST TRACY CA 95376 10181657 Inspection Contact: Title: Phone: Helen McCarty Manager 209 836-3181 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY Consent For: I Consent Given By: O Inspection N Photos N Samples I Helen McCarty, Mana er Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Marcos Mercado 11/04/2017 Elijah Pender raft 12/29/2017 Service Technician Manufacturer's Training Veeder Root 12122/17•VMI 02/24/17 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 ,�"'S�,. a. -.::.�` � a� x �f�� .a-t•a<¢. - a� s�Frty r?°x 'Cts- �,6 f a r�y Ain ,:Y _ .vs�s�*'C,}-+e :� ts,.et�i��},..''�,'a,,..s'4.,L.��tsF�,-.r!,.., u„u✓,S.-.. _a w��Y:�.P-:. ay�^!IC�,�.v"'�.-�'f�...�+,�� i,;,:�i. n � , � -, .. _ 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 o V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V OR o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑V ❑R a COS 105 HSC 25286(c) Current BOE number not submitted ❑V OR o COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑V ❑R a COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring Is performed ❑V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment o V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V OR o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS 113 CCR 2638(4) Failed to submit monitoring system certification test report within 30 days c V OR ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R o COS 115 CCR 2715(a) Failed to Inform the EHD of a change of designated operator within 30 days o V QR a COS 116 CCR 2715 Designated operator,service tech or Installer did not possess current[CC certification ❑V a R ❑COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well QV a R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V ❑R ❑COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V ❑R ❑COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑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 ❑V OR ❑COS 123 CCR 2661 Permit to repair UST system not obtained ❑V a R ❑COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V OR ❑COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V ❑R ❑COS 126 HSC 25404(e)(4) Failed to report program data electronically ❑V OR n COS Page 1 of 4