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COMPLIANCE INFO_PRE 2019
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2300 - Underground Storage Tank Program
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PR0231084
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COMPLIANCE INFO_PRE 2019
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Last modified
1/31/2022 10:43:25 AM
Creation date
1/31/2022 10:32:23 AM
Metadata
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Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0231084
PE
2361
FACILITY_ID
FA0006447
FACILITY_NAME
SHELL FOOD MART
STREET_NUMBER
2320
Direction
N
STREET_NAME
EL DORADO
STREET_TYPE
ST
City
STOCKTON
Zip
95204
APN
12521030
CURRENT_STATUS
01
SITE_LOCATION
2320 N EL DORADO ST
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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(f) Compliance Testing Management <br />SOPUS shall contract with third -party contractor(s) to provide site-specific UST <br />Compliance testing and certification services. The contractors, on behalf of SOPUS, shall <br />provide scheduling, notification, testing, minor repairs and information management. Copies of <br />all testing and inspection. reports must be maintained and accessible to SOPUS staff via the risk <br />management software systems. <br />Testing action items are. tracked and managed in the risk management software systems. <br />Each month, the third -party contractor(s) shall provide a report to SOPUS detailing the status of <br />all site -level compliance testing. When necessary, meetings or tele -conferences will be held <br />between SOPUS and the third -party contractor(s) to discuss open action items in the risk <br />management software systems. <br />(g) Station Operator Notice of Noncompliance Process <br />All contractual agreements between the Lessee Retailers and/or Multi -Site Operators <br />(MSO's) and SOPUS shall require the Lessee Retailers or MSO's to comply with applicable <br />laws and regulations, if a Lessee Retailer or Multi -Site Operator fails to comply with applicable <br />laws, SOPUS shall issue the Lessee Retailer or MSO a Notice of Non -Compliance (NONC)- <br />SOPUS shall establish clear NONC procedures and centralized responsibilities for the <br />administration of this process, and administer the management of the program with the use of the <br />risk management software systems <br />(h) UST Orientation Sessions <br />(i.) SOPUS shall provide annual compliance orientation sessions to its third -party <br />contractors, consultants, Lessee Retailers, and MSO's regarding emergency <br />response, incident reporting requirements, monitoring/leak detection systems and <br />reporting, inventory reconciliation, hazardous waste handling, storage and <br />inspection requirements. <br />(ii) SOPUS shall provide annual training regarding its release reporting policies and <br />procedures to SOPUS employees and to third -party consultants and contractors. <br />(iii-) SOPUS, shall take all reasonable steps to ensure that all station operators, <br />employees, third -party consultants and contractors attend the orientation and <br />training sessions. <br />(iv) SOPUS shall maintain in a central location for review by regulatory agencies all <br />records of these orientation and training sessions'set forth in paragraph 6(h)(i) to <br />(iii) inclusive. <br />People v. Equilon Enterprises LLC, et aL, Alameda County Superior Court Page 3 of 5 <br />
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