COMPLIANCE INFO_2017-2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County AMENDED x Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone.(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.orp/ehd i Underground Storage Tank Program Inspection Report Facility Name: I Facility Phone: Date: GRUPE COMMERCIAL COMPANY HANGER 11''1 (209)473-6200 December 20,2016 Facility Address: CERS ID: 5000 S LINDBERGH ST, STOCKTON,CA 95206 10181293 Inspection Contact: Title: Phone: Maurice Liu Environmental Contact (209)484-5685 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 2361 -UST F_dRgA ' Consent For: Consent Given By: >' 0 Inspection 0 Photos 0 Samples Maurice Liu, Environmental Contact `` '�'`` ` Service Technician Onsite: Exp.Date: Designated Operator: 7 , Exp.Date: Zane Nimmo 06/1912017 Zane Nimmo '�' R 2'V08/26/2018 Service Technician Manufacturer's Training Tank Tester,03t31/19;VMI,02/03/17 CCR=L;alifomlaCodeofRegul8Uons HSC=Health and Safety Code CFR=Code of Federalegu a ions V=Violation = epe _ ` 494�: nngg Inspection File Review 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 o V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted u V a R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ■V ❑R ❑COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ■V ❑R ❑COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan ■V ❑R ❑COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R u COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days in V o R ❑COS E • E 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R o COS 112 HSC 25284.2 Failed to test spill containers annually ❑V a R n COS j 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ■V ❑R o COS i 1 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V a R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑V o R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V u R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after n V a R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests a V ❑R a COS 119 HSC 25299 Documents were falsified or misrepresented o V ❑R ❑COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V ❑R ❑COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored a V u R n COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V ❑R ❑COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑V u R a COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site ❑V o R ❑COS FA0003676 PR0232417 SCO01 12/20/2016 EHD 23.01 Rev.09/22/16 Page 1 of 6 Underground Storage Tank Program OIR