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COMPLIANCE INFO_2019
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2300 - Underground Storage Tank Program
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PR0231995
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COMPLIANCE INFO_2019
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Entry Properties
Last modified
11/5/2024 2:28:48 PM
Creation date
9/15/2020 3:58:21 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231995
PE
2361 - UST FACILITY
FACILITY_ID
FA0006438
FACILITY_NAME
United # 5446
STREET_NUMBER
1403
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12323246
CURRENT_STATUS
Active, billable
QC Status
Approved
Scanner
SJGOV\lsauers1
Supplemental fields
Site Address
1403 W COUNTRY CLUB BLVD STOCKTON 95204
Tags
EHD - Public
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SANJ 0 A U I Environmental Health Department <br /> OUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> United #5446 1403 W COUNTRY CLUB BLVD, STOCKTON May 22, 2019 <br /> Item# Remarks <br /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> An approved copy of the financial responsibility documents were not available for inspection. The financial <br /> responsibility documents onsite are outdated. They are dated through 5/23/2019. A copy of these documents shall <br /> be accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. The 2016 monitoring system <br /> certification test report was not located onsite. These records shall be maintained on site for at least three years. <br /> Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and <br /> maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the <br /> field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; <br /> (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and <br /> monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 202 CCR 2715(c)(3), 2715(c)(4) Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1, <br /> 2018). <br /> Date of assuming responsibility as a facility employee was left blank on the Facility Employee Training Certificates <br /> dated 5-31-19, 5-12-20, 4-12-19, 3-14-19, 11-18-18, 12-14-18. All site employees must be trained prior to taking <br /> responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The <br /> "Facility Employee Training Certificate" shall contain accurate information for all employees trained. Update the <br /> "Facility Employee Training Certificate"to contain the accurate information and submit a copy of the updated form to <br /> the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0006438 PR0231995 SCO01 05/22/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 7 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 />
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