COMPLIANCE INFO_2008-2016 - Laserfiche WebLink

Home Browse Search

low San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 !� Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sogov.org/ehd Facility Name: Facility Address: Date: VALLEY PACIFIC CHARTER WAY CARDLOCK 1 1501 W CHARTER WAY STOCKTON March 11 2016 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump ❑V ❑R ❑COS 322 CCR 2636(f)(2) Line leak detector not installed ❑V ❑R ❑COS 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi ❑V ❑R ❑COS 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑V ❑R ❑COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑V ❑R ❑COS 326 CCR 2635(b)(2) Overfill prevention system not present or failed to meet overfill requirements ❑V ❑R ❑COS 327 CCR 2635(b)(2) Overfill prevention was overridden ❑V ❑R ❑COS 328 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑V ❑R ❑COS 329 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 330 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 331 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 332 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 333 HSC 25298(b) Failed to comply with temporary closure requirements ❑V ❑R ❑COS 334 HSC 25298(c) Failed to comply with permanent closure requirements ❑V ❑R ❑COS 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS 2010 See below Unlisted Administration/Documentation violation 7 7 7,,v 711 2030 See below Unlisted Operations/Maintenance violation 2060 See below Unlisted Design/Construction violation ❑R ❑COS Item# Remarks 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing. Secondary containment testing of UDC 1/2 and the 87 piping was performed on February 4, 2016 without providing notification to the EHD at least 48 hours in advance. Notification shall be provided to the EHD at least 48 hours in advance of testing. The EHD will not accept these results and testing must be rescheduled with a 48-hour notification. Testing was last performed on January 12, 2012 for UDC 1/2 and on March 17, 2015, but failed, for the 87 piping, and was due by March 2015. Immediately schedule this test and provide 48 hours notification to the EHD. This is a Class II violation. Page 3 of 5