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COMPLIANCE INFO_2020
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0544259
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COMPLIANCE INFO_2020
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Last modified
11/3/2021 4:04:16 PM
Creation date
7/20/2020 9:26:25 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0544259
PE
2361
FACILITY_ID
FA0024739
FACILITY_NAME
TOKAY SHELL
STREET_NUMBER
420
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95240
APN
06202042
CURRENT_STATUS
01
SITE_LOCATION
420 W KETTLEMAN LN # 1
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for TOKAY SHELL as of October 07, 2020. <br /> Open violations from May 07, 2020 inspection <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#116-Failure to submit the"Spill Container Testing Report Form"within 30 days after the test. <br /> OBSERVATION:Annual spill container testing was performed on 4/10/2019 and a test report was submitted on <br /> 5/17/2019, 37 days later. <br /> REGULATION GUIDANCE:A copy of the test report must be submitted within 30 days of the tests. <br /> CORRECTIVE ACTION: Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Violation#122-Failure to implement corrections and submit written response within 30 days of receiving <br /> the report. <br /> OBSERVATION:An inspection was last done on 4/10/2019 and an inspection report was issued identifying <br /> information to be submitted to bring this site into compliance. This information was required to be submitted by <br /> 5/9/2019. This information has not been received resulting in a non-compliant status for this facility. <br /> REGULATION GUIDANCE:An operator that receives an inspection report shall have 30 days to implement the <br /> corrections specified in the inspection report and comply with permit conditions. The corrective action shall include <br /> all of the recommendations made in the report. The operator shall submit a written response that includes a <br /> statement documenting corrective actions taken or proposing corrective actions which will be taken. <br /> CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is <br /> submitted and all corrections implemented within 30 days of receiving an inspection report. <br /> ❑ This violation was corrected ❑This violation will be corrected by(date): <br /> ❑ Supporting documents included <br /> Describe actions taken or will be taken to correct violation: <br /> Page 3 of 8 <br />
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