COMPLIANCE INFO_2020 - Laserfiche WebLink

Home Browse Search

a Underground Storage Tank Program Inspection Report Item 111 CCR 2637 2638 ( e) 2643 (8 ) Failed to notify the EHD 48 hours prior to conducting testing . ❑ This violation was corrected ® This violation will be corrected by (date) : ASAP ❑ Supporting documents included A permit application and documents for the overfill prevention device was sent to the San Joaquin County CUPA and confirmed it was received on 10 . 19.2020 by Stacey Rivera . A permit was issued on 11 -&2020 . JCI will set up a final inspection with the CUPA and provide 48 hours ' notice . Item 115 CCR 2638 ( c) 2638 ( d ) Failure to submit " Monitoring System Certification Form " within 30 days of completion of the test. ® This violation was corrected ❑ This violation will be corrected by ( date) : ❑ Supporting documents included The latest Monitoring System Certification Form has been uploaded to CERS . Item 1164 CCR 2637 . 1 ( d ) 2637 . 1 ( e) Failure to submit the "Spill Container Testing Report Form " within 30 days . ® This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included The latest Spill Container Testing Report Form has been uploaded to CERS and emailed to Stacy Rivera and Vicky Vang- Lee . Item 203 CCR 2712 ( b ) ( 1 -2 ) Failure to maintain monitoring records for 36 months and maintenance records for 60 months . ® This violation was corrected ❑ This violation will be corrected by (date) : ❑ Supporting documents included The missing records were submitted to the SJCEHD by Bill Rogers of Jauregui and Culver, Sprint' s UST vendor on 10/15/2020 . Documents shall be kept on-site , per regulations . Item 208 CCR 2716 ( a -e) Failure to comply with the desiqnated operator inspection requirements . ® This violation was corrected ❑ This violation will be corrected by (date) : ® Supporting documents included T Mobile P . O . Box 7994 Shawnee Mission , KS 66207-0994 www. t- mobile . com