COMPLIANCE INFO_2012-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Underground Storage Tank Program Inspection Report Facility Name: HSC 25284 No permit to operate o V Facility Phone: o COS Date: UQ'IUU`s C_,/'S No written agreement between tank owner and tank operator to monitor the tank system Ei V (209) o COS i0;1,11 rc,r, 21, 201 (5, FAddress: Current financial responsibility documents not submitted o V o R Ei COS CERS ID: 14acility 9 7 1 �--Uvr\l Y 8 8 1- (-D CO3 ,f +--'r ' 0 o V o R Ei COS 10 - 18 0 "5 �2 3`1 Inspection Contact: Current BOE number not submitted Ei V Title: ii COS Phone: CCR 2632 Monitoring and response plans not current or approved by the EHD o V Li R o COS 107 Inspection Type: Plot plan/site map not submitted or failed to completely show where monitoring is performed -T-Program. D R o COS 0 Ll'T' N E NrliS 1"LE Dper,,�.�kng Failed to notify the EHD 48 hours prior to conducting testing 23,�61 - US7 f Al.,,i5 i c R Consent For: 109 Consent Given By: Failed to test secondary containment o V Inspection L I Photos Samples Bikramri '�-'odlhi, CCR 2637(e) Failed to submit secondary containment test report within 30 days Service Technician Onsite. o R Exp. Date: Designated Operator: Exp. Date: Failed to test monitoring and leak detection equipment annually o V C'(3/1.9112,E]'O 7 A ;x: J:v,,0, ,, I.<3; 0'r,',' 3 /'2 16 Service Technician Manufacturer's Training: V,,,-:cc�er R�,-m.t 09 2-7'/17, VU, 021'0211 7 V = Violation R= Repeat violation COS= Corrected on site during inspection I File Review I 101 HSC 25284 No permit to operate o V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system Ei V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R Ei COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current o V o R Ei COS 105 HSC 25286(c) Current BOE number not submitted Ei V Ei R ii COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD o V Li R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed Ei V D R o COS 108 CCR 2637(0,2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V c R c COS 109 j CCR 2637 Failed to test secondary containment o V o R Ei COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R Ei COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V D R o COS 113 CCR 2638(4) Failed to submit monitoring system certification test report within 30 days o V o R o COS 114 CCR 2636(o Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R Ei COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o V Ei R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V o R Li COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well o V ❑ R o COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test u V ❑ R o COS 119 CCR 2644.1(x)(5) Failed to submit ELD test results within 60 days o V Li R Ei COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R Ei COS 122 HSC 25299 Documents were falsified or misrepresented Ei V o R E COS 123 CCR 2661 Permit to repair UST system not obtained o V Ei R Ej COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R Ei COS 125 CCR 2712(o Failed to submit a written response within 30 days of receiving an inspection report o V o R Ei COS 126 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Pagel of