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COMPLIANCE INFO_2022
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2300 - Underground Storage Tank Program
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PR0231995
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COMPLIANCE INFO_2022
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Last modified
11/2/2022 11:51:23 AM
Creation date
3/23/2022 2:57:32 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2022
RECORD_ID
PR0231995
PE
2361
FACILITY_ID
FA0006438
FACILITY_NAME
United # 5446
STREET_NUMBER
1403
Direction
W
STREET_NAME
COUNTRY CLUB
STREET_TYPE
BLVD
City
STOCKTON
Zip
95204
APN
12323246
CURRENT_STATUS
01
SITE_LOCATION
1403 W COUNTRY CLUB BLVD
P_LOCATION
99
P_DISTRICT
001
QC Status
Approved
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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 # 5446 as of August 01 , 2022 . <br /> Open violations from March 29 , 2022 inspection <br /> Violation #115 - Failure to submit " Monitoring System Certification Form" within 30 days of completion of <br /> the test . <br /> OBSERVATION A partial monitoring system certification was performed on 12/2/2021 for service request <br /> SR0083729 . A test report has not been submitted to the EHD or the California Environmental Reporting System <br /> ( CERS) . <br /> REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br /> CORRECTIVE ACTION : Immediately provide this report 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 #202 - Failure to retain a paper or electronic copy of the permit to operate at the facility. <br /> OBSERVATION A current copy of the UST operating permit was not found on site . The most recent permit on site <br /> was dated 2021 . <br /> REGULATION GUIDANCE: A copy of the UST operating permit and all attachments and conditions shall be <br /> retained at the facility. <br /> CORRECTIVE ACTION : Immediately obtain a copy of the 2022 permit and retain it on site . <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 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 /> -The 3/21 /2022 DO report did not have the box ' Mechanical Float Mechanisms used in UDC ' s" checked off <br /> -The 11 /22/2021 DO report says that it was provided to the owner on 11 /22/2021 but the UST Owner/Operator <br /> signed the report on 11 /21 /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 /> Page 1 of 2 <br />
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