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COMPLIANCE INFO_2022
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2300 - Underground Storage Tank Program
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PR0516472
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COMPLIANCE INFO_2022
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Last modified
10/25/2022 9:04:20 AM
Creation date
2/24/2022 9:34:04 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0516472
PE
2361
FACILITY_ID
FA0012628
FACILITY_NAME
SYNERGY PETROLEUM 322 INC
STREET_NUMBER
322
Direction
S
STREET_NAME
CENTER
STREET_TYPE
ST
City
STOCKTON
Zip
95203
APN
14906111
CURRENT_STATUS
01
SITE_LOCATION
322 S CENTER ST
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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The following is an itemized list of underground storage tank violations that have not <br /> been addressed for UNITED #5449 as of September 26 , 2022 . <br /> Open violations from March 28, 2022 inspection <br /> Violation #203 - Failure to maintain monitoring records for 36 months and maintenance records for 60 <br /> months. <br /> OBSERVATION Maintenance and monitoring records for the last three years were not found on site . <br /> An emergency cold start was performed on 3/ 1 /2022 . Facility could not provide a work order for the emergency cold <br /> start. <br /> REGULATION GUIDANCE: These records shall be maintained on site for at least three years . Monitoring records <br /> include : ( 1 ) date and time of all monitoring or sampling ; (2 ) monitoring equipment calibration and maintenance <br /> records ; (3 ) results of any visual observations ; (4 ) results of sample analysis performed a lab or in the field ; ( 5) logs <br /> of all readings of gauges or other monitoring equipment, ground water elevations , or other test results ; (6 ) results of <br /> inventory readings and reconciliations . <br /> CORRECTIVE ACTION : Immediately locate and maintain all missing maintenance and monitoring records for the <br /> last three years on site and submit copies 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 /> Violation #208 - Failure to comply with the designated operator inspection requirements . <br /> OBSERVATION The designated operator ( DO ) failed to document all the alarms from the attached alarm history on <br /> the 3/ 18/2022 designated operator inspection report and failed to check that they were responded to appropriately. <br /> Designated operator noted everything in alarm on the 3/ 18/2022 DO report, but the follow up actions section was left <br /> blank . <br /> REGULATION GUIDANCE: During the inspection , the designated operator shall review the alarm history since the <br /> previous inspection , check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports . <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 /> Page 1 of 1 <br />
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