COMPLIANCE INFO_2010-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County MW Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.s*gov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PARKWOODS GAS & FOOD 1612 W HAMMER LN STOCKTON May 07 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class 11. 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months. The April 2015 designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD. This is a repeat violation, Class II. 314 CCR 2631(a) Primary containment not tight (pre -Jul 2003). The union from the diesel in UDC 4 was leaking into the UDC during the time of inspection, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component and write a statement to the EHD when the repair is complete. The service technician removed the diesel and placed in hazardous waste drum onsite. This is a repeat violation, Class II. 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by June 6, 2015 . Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. NOTES: * Verified all sensors at lowest point. Received by Inspector: Phone: Date: (initial): J4 1 FATINAH ZAREEF, REHS 1 (209) 953-7311 05/07/2015 Page 4 of 5