COMPLIANCE INFO_2008-2018 - Laserfiche WebLink

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San Joaquin County Environmental Health Department RECEIVED 1868 East Hazelton Avenue,Stockton,Caliifomia 95205-6232 Telephone:(209)468-3420 Fax.(209)468-3433 Web:www.sjgov.o e d;F P I1. 6 ?Q 17 0 .. a,. ; ac me: ac one: VERIZON BUSINESS:KINGCA (916)554-3300 DE �L017 ac 13850 N DE VRIES RD,LODI, CA 95240 10181479 Inspection one: Zack Feingold Env.Contact (909)879-2712 ns on e: I Program: ROUTINE INSPECTION-Operating Permit 12361 -UST FACILITY nse or. Consent y RInspection ISI Photos 0 Samples I Zack Feingold, Env.Contact aiWc—e n c n para r. Gig,15x: Ruben Becerra 03/02/2019 David Smith 06/0712018 ce c o n a ra s n ng Pneumercator,06/01118 _ ® ® F1107MIRRIMMMra MR-tMegIreamilfWawn—s V=Vlolation R=Repeet violation COS=Corrected on ske during inspection Vk 41 ,.2 e1` �'IIs 1eVteW a 7' 101 HSC 25284 No permit to operate ❑V ❑R o COS 102 HSC 25284(x)(3) No written agreement between tank owner and tank,operator to monitor the tank system o V o R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted a V a R ❑COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current a V o R ❑COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan a V a R a COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan a V a R a COS 107 CCR 2632(dx1)(C) Plot plan/alte 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 a V a R ❑COS 109 CCR 2637 Failed to test secondary containment o V a R n COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days a V o R o COS 111 CCR 2638(x) Failed to test monitoring and leak detection equipment annually ❑V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V o R a COS 113 CCR 2638(4) Failed to submit monitoring system Certification test report within 30 days o V n R ❑COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V a R ❑COS 115 CCR 2715(a) Failed to inform the EHD of designated operator Identification or change within 30 days o V a R ❑COS 116 CCR 2715 Designated operator,service tech or Installer did not possess current ICC certification o V o R o COS 117 CCR 2663 Failed to Inspect a lined or repaired steel tank within 10 years of fining and every 5 years after a V a R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests a V a R o COS 119 HSC 25299 Documents were falsified or misrepresented a V ❑R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V a R a COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an Inspection report o V m R a COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored ❑V a R c COS p: On I$[te iteaortls 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions a V --R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V R o COS 203 CCR 2712(b) Falled to maintain records of monitoring,repair,lining,and upgrades on site a V ❑R o COS FA0003848 PR023154T SC001 08/30/2017 EHD 23-01 Rev.09/22/16 Page 1 of 5 Underground Storage Tank Program OIR