COMPLIANCE INFO_2010-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sl4ov.org/ehd low Und=Storogram��nspect�on Re rt Facility Name: Facility Address: Date: GAS DEPOT#2 1330 E YOSEMITE AVE, MANTECA December 28,2017 SUMMAI QF VibLAT16k . :; ` �CL ASS I,CLJISS 11 or N©R Notice tq,000 MIN Wgg It Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms for the 87 grade tank, the 91 grade tank, and the diesel tank are not current in CERS. Under vent,vapor recover(VR)and riser/fill pipe piping construction, riser pipe secondary containment needs to be changed from no to yes. The date this UST system was installed is missing from the tank description section and needs to be completed. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The product piping was missing from the map. 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 repeat violation, Class II. 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. The secondary containment test results from 5/16/2017 were not found on site during the time of the inspection. The 12/29/2016 monitoring system certification form,the spill container test, and the leak detector test were not found on site during the time of the inspection. Kevin Hur got the 12/29/2016 testing results emailed to him and printed them out. These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling;(2)monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6)results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a repeat violation, Class II. FA0012355 PRO515864 SCO02 12/28/2017 EHD 23-01 Rev.09/22/16 Page 4 of 6 Underground Storage Tank Program OIR