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SAN 1 O ` O U I N Environmental Health Department <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> EMILS LIQUOR & SPORTS SHOP* 1405 CALIFORNIA ST, ESCALON May 29, 2019 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation V i R COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Financial responsibility documents have not been submitted to the EHD. Financial responsibility documents were last <br /> signed on 11/29/17. Current financial responsibility documents are required to be submitted annually. The manager <br /> on site logged into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, While the <br /> inspection was there and uploaded the required documents. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> UST Tank Information forms for the [note which ones] are not current in CERS. Tank forms for the 91 product did <br /> not state the site vent sump composition. While the inspector was on site no vent sump was observed. Any change <br /> of information must be updated in CERS within 30 days of the changes. The manager logged into CERS, updated <br /> the required information, and submit for review by the EHD while the inspector was on site. <br /> This was corrected on site <br /> This is a Class II violation. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. The monitoring plan stated Yes under Automatic <br /> tank gauging monitoring (ATG)for the Diesel tank, however the manager stated that they were not doing that type of <br /> monitoring. Fort he 91 product tank under record keeping it stated Yes for integrity testing, on the 87 product and <br /> diesel tank it stated No under equipment and maintenance record. Furthermore Phillip Thomas was listed as a <br /> person having responsibility, however he no longer works at the facility. The monitoring plan must be uploaded to the <br /> California nvironmental Reporting System (CERS). The manager on site logged into the California Environmental <br /> Reporting System (CERS) at http://cers.calepa.ca.gov/, While the inspection was there and updated the required <br /> documents. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. <br /> The response plan is not current and/or not approved by the EHD. The response plan found on site stated Phillip <br /> Thomas to be one of the contact people, however he no longer works for the facility. The response plan must be <br /> uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the <br /> completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. <br /> This is a repeat violation, Class Il. <br /> FA0000306 PR0231485 SCO01 05/29/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 9 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />