COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

4Environmental Health Department SAW OAQUIN RIO Facility Noma; Facility Phone: Data: CHEVRON 352324 (209 ) 478-9293 June 18 , 2019 Facility Address: CERS to: 3304 W HAMMER LN , STOCKTON , CA 95219 10184253 Inspection Contact: Title : Phone: Yeasir Hugais Environmental Contact (650) 759-6248 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2361 - UST FACILITY Consent For; Consent Given By; O Inspection O Photos 19 Sample Belall Hugais , Owner Service Technician Onsite: Exp, Date: Designated Operator: Exp. Date: Felix Ramirez 11 /09/2020 Zane Nlmmo 02/2512020 Service Technician Manufacturer's Training: OPW , 11 /29/20; VR , 07/08/19 ; VMI , 11 /17/19 CCR = Title 23 California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Reoulations V = Violation R = Repeat violation COS = Corrected on site during Inspection .�.- gS 35 101 NSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees o V o R o COS 102 HSC 25284(a)(3)(Ay(B) No written agreement between tank owner and tank operator to monitor the tank system o V ❑ R c COS 103 HSC 25292. 2, 25299,30 Failure to submit and maintain complete and current financial responsibility documents a V c R c COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R ❑ COS 105 CCR 2632(d )(1 ), Failed to have an approved UST monitoring plan a V o R ❑ COS 2634(d ) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V a R n COS 2634(e) 107 CCR 2632(d)( 1 )(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed u V o R e COS 108 CCR 26370 2638(e), Failed to notify the EHD 48 hours prior to conducting testing c V e R ❑ COS 2643(g) 109 CCR 2637(a-d), 2712 Failed to test secondary containment, or faded to maintain test records for 36 months o V o R ❑ COS 110 CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test o V o R o COS 111 CCR 2638(a) & (b), Failed to test monitoring and leak detection equipment annually e V a R o COS 26410) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance o V o R n COS 113 CCR 2638(c), 2638(d) Failure to submit "Monitoring System Certification Form" within 30 days of completion of the test a V o R ❑ COS 114 CCR 2636(0(3)0 2643(c) No 0. 1 gph annual line integrity test for pressurized piping, or within 30 days after repair c V o R in COS (3) 115 CCR 2715(a)( 1 )(B), "Designated Underground Storage Tank Operator Identification Form`' not submitted within 30 days o V o R n COS 2715(a)(3) 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V ; o R o COS 117 CCR 2663, 2712(b)(6) Failure to comply with tank lining, recordkeeping, and inspection requirements c V o R u COS 118 CCR 2715(a)(1 )(A), Failure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form" o V c R o COS 2715(a)(2) 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R o COS 25299 b 7 120 CCR 2635(d ) Failed to submit UST Certification of Installation/Modification o V c R o COS 121 CCR 2712(() Failed to submit a written response within 30 days of receiving an inspection report o V c R o COS 122 CCR 2631 , 2640.1 , Failure to submit and/or maintain documentation regarding compatibility for UST system components o V c R c COS 2665, 2711 FA0012437 PRO516354 . SC601 06/18/2019 EHD 23,01 Rev. 09/2812018 Page 1 of 6 underground Storage Tank Program OIR 1868 E . Hazelton Avenue Stockton , California 952051 T 209 468-34201 F 209 464-0138 1 vA,vww.sjcehd . com