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COMPLIANCE INFO_2022
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2300 - Underground Storage Tank Program
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PR0506545
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COMPLIANCE INFO_2022
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Last modified
1/13/2023 9:22:52 AM
Creation date
1/6/2022 8:43:57 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0506545
PE
2361
FACILITY_ID
FA0007491
FACILITY_NAME
VALLEY PACIFIC FRESNO AVE CARDLOCK
STREET_NUMBER
1524
STREET_NAME
FRESNO
STREET_TYPE
AVE
City
STOCKTON
Zip
95206
APN
16337025
CURRENT_STATUS
01
SITE_LOCATION
1524 FRESNO AVE
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\kblackwell
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EHD - Public
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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> VALLEY PACIFIC FRESNO AVE CARDLOCK 1524 FRESNO AVE, STOCKTON January 13, 2022 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -Section 10: Incorrect Dates for Secondary Containment, Spill Bucket, Overfill Prevention Equipment, and <br /> Monitoring System Certification for the following: <br /> -2/18/2021, 3/18/2021,4/15/2021, 5/13/2021, 6/10/2021, 7/8/2021, 8/5/2021, 9/2/2021, 9/30/2021, 10/28/2021, <br /> 11/25/2021, 12/23/2021 <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> --------------------------------------------------- <br /> OBSERVATION: Designated operator reports were not signed within the required time frame. <br /> -The 9/30/2021 designated operator report was signed by the owner/operator on 1/13/2022. <br /> REGULATORY GUIDANCE:Within 48 hours of the completion of the designated UST operator visual inspection, <br /> the designated operator shall sign and provide the owner or operator with a copy of the inspection report. Within 72 <br /> hours of being provided a signed copy of the report,the owner or operator shall provide a description of each <br /> corrective action taken or to be taken and shall sign and date the report, acknowledging the identified compliance <br /> issues. <br /> CORRECTIVE ACTION: Ensure all designated operator inspection reports are completed and signed within the <br /> required time frame in the future. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 1/12/2022 . <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: Official Inspection Report, FREE CUPA Classes flyer, <br /> FA0007491 PR0506545 SCO01 01/13/2022 <br /> EHD 23-01 Rev.12/06/2021 Page 5 of 6 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.sjgov.org/EHD <br />
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