COMPLIANCE INFO_2013-2017 - Laserfiche WebLink

Home Browse Search

Page 1 of 4 San Joaquin County k --- Environmental Health Department AUG 0 9 2016 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/�4Q�hd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: Facility Address: CERS ID: Inspection Contact: Title: Phone: Inspection Type:Program: Consent For: Inspection 77 Photos Sam ples Consent G By. i Service Technician Onsite: Exp. Date: Designated Operator: Exp. Date: Service Technician Manufacturer's Training 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 inspectio File Review 1.0.1 HSC 25284 No permit to operate oV cR oCOS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R oCOS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R cCOS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R oCOS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan o V o R cCOS 106 j CCR 2632(d)(2) Failed to have an approved UST response plan ii V o R oCOS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed r-1 V n R oCOS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R oCOS 109 CCR 2637 Failed to test secondary containment o V o R oCOS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V c R o COS Ill CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R Ei COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Ei V Ei R ci COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R oCOS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V o R cCOS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V n R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R oCOS 119 HSC 25299 Documents were falsified or misrepresented o V c R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R oCOS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R cCOS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions oV o R c COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V c R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V o R cCOS Page 1 of 4