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COMPLIANCE INFO_2021
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2300 - Underground Storage Tank Program
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PR0232224
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COMPLIANCE INFO_2021
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Last modified
3/22/2022 8:36:43 AM
Creation date
5/20/2021 11:26:29 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2021
RECORD_ID
PR0232224
PE
2361
FACILITY_ID
FA0001877
FACILITY_NAME
SINCLAIR/DINO MART
STREET_NUMBER
3250
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95209
APN
08240009
CURRENT_STATUS
01
SITE_LOCATION
3250 W HAMMER LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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SJGOV\kblackwell
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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 SINCLAIR/ DING MART as of October 22 , 2021 . <br /> Open violations from May 26 , 2021 inspection <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 May 26 , 2020 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 /> June 25 , 2020 . 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 /> 19L 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 #207 - Failure to maintain designated operator inspection reports and all attachments on site for <br /> 36 months . <br /> OBSERVATION : The June 2019 designated operator inspection report was not found on site . <br /> REGULATION GUIDANCE : Designated operator inspection reports prior to October 1 , 2018 shall be retained on <br /> site for twelve months . Designated operator inspection reports on or after October 1 , 2018 shall be retained on site <br /> for thirty-six months . <br /> CORRECTIVE ACTION : Locate and ensure that copies of the previous thirty-six months of designated operator <br /> inspection reports are maintained on site . Submit copies of the missing reports to the EHD . <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 /> � �GLV1 I� _✓� ' t:a. � i ' C,c�_G�-� �' �_ L, l�� c,�, V^ V � G,�.. Com. Gr✓� <br /> Lot__✓t 146 VL rote W) L^ t_ �r' tot) ro 0tn -moi Sn TLn L GS <br /> G, r� -� we c `L � sv ✓l1 <br /> � frFGc_ � • .� � Nov 15 Z � Z <br /> Page 2 of 4 <br />
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