COMPLIANCE INFO_2010-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County A KE N 0 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siciov.orq/ehd ........ ... dergroun -2 ----T g Facility Name: Facility Address: Date: GAS DEPOT #2 1330 E YOSEMITE AVE, MANTECA December 30, 2015 W M ....... . . !1 -41-ir Oil a -0 Ell � k llUl (VEY10 I r "T - - 110, 1 ]LAW I -Comply) - Xq , V H ---------- Item # Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The accurate sensors/monitoring provisions were not identified inside the UDC 9/10 and 87 fill sump. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a Class 11 violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate LIST Monitoring Site Plan was not submitted. The accurate sensors/monitoring provisions were not identified inside the UDC 9/10 and 87 fill sump. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This is a Class 11 violation. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was scheduled to be performed on 1-29-1015 and a test report has not been submitted to the EHD. A copy of the test report must be submitted within 30 days of the test. Immediately submit a copy of the test report to the EHD or schedule this test and provide 48 hours notification to the EHD. This is a Class 11 violation. 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days. According to Mr. Hur, a new designated operator was hired sometime in November 2015 and a notification was not provided to the EHD within 30 days of the change. Any changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. This is a Class 11 violation. 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on December 30, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by January 29, 2015. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. A corrective action statement was received for the outstanding violation at the time of inspection. This was corrected on site. This is a repeat violation, Class 11. Received by Inspector: Phone: Date: (initial): \Aot oga ELENA MANZO, Senior REHS (209) 953-7699 12/30/2015 (,A CA k Page 4 of 6