COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

SAN 1 OAQU I N Environmental Health Department C ^1, I%, T Nf Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: PERSHING GAS FOR LESS 4445 N PERSHING AVE, STOCKTON April 28. 2022 File Review 121 HSC 25299(a)(8), False statements,representation,or certification made on an application,record,or other document e V n R i COS 25299(b)(7) 122 CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report n V c R -COS On Site Records 201 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance n V c R n COS 202 CCR 2712(i) Failure to retain a paper or electronic copy of the permit to operate at the facility V c R COS 203 CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months i V u R c COS 204 CCR 2712(b)(6) Failure to maintain records of repairs,lining,and upgrades on site,for the life of the UST c V u R u COS 205 CCR 2712(i) Failure to have current UST Monitoring Plan readily accessible at the facility i V c R u COS 206 CCR 2712(i),2634(e) Failure to have a current UST Response Plan available on site r,V c R e COS 207 CCR 2716(f) Failure to maintain designated operator inspection reports and all attachments on site for 36 months j V c R c COS 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements ■V ■R ■COS 209 CCR 2715(c)(3), Failure to maintain a copy of the"Facility Employee Training Certificate"on-site u V ❑R u COS 2715(c)(4) 210 CCR 2715(c) Failure to provide initial training,train every 12 months,and have a trained employee present n V o R LCOS 211 CCR 2715(c)(2) Failure to have or implement a training program approved by the UPA,at an unstaffed facility o V n R u COS 212 CCR 2651,HSC 25294 Failure to record any unauthorized release from primary containment e V n R P,COS 213 CCR 2650(e),2652 Failure to notify and submit report of reportable unauthorized release or record release n V c R c COS 214 CCR 2712 Failure to comply with UST operating permit conditions e V LR u COS 215 CCR 2715 Designated operator,service tech,or installer did not possess current certifications e V c R LCOS 216 HSC 25281.5(b)(2) Failure to meet inspection requirements for marina unburied fuel piping e V o R c COS 217 HSC 25281.5(b)(3) Failure to meet inspection requirements for emergency generator unburied fuel piping �V FIR COS UST System Observations 301 HSC 25292.1(a) Failure to operate UST system to prevent unauthorized releases including leaks,spills and overfills ;,V c R 2 COS 302 CCR 2630(d),2641(a) Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity u V u R c COS 303 CCR 2630(d),2641(a) Failure to maintain piping to allow liquid to flow into sump(i.e.failure to remove test boots) ❑V ❑R u COS 304 CCR 2631(a);HSC Failure to construct,operate,and maintain primary containment as product-tight ❑V ❑R e COS 25290.1 c) 305 HSC 25290.1,25290.2, Failed to maintain secondary containment(e.g,failure of secondary containment testing) u V e R Li COS 25291 306 HSC 25291(e} Failure to remove,analyze,and properly dispose of water in secondary containment(pre-Jul 2003) ❑V e R n COS 307 HSC 25290.1(c3), Failure to keep water out of the secondary containment system(post-Jul 2003) u V c R t,COS 25290.2(c3) 308 CCR 2632(c),2634(d), Failure of the leak detection equipment to have an audible and visual alarm n V n R u COS 2636(f) 309 CCR 2666(b)(2). Failure to have continuous monitoring that activates audible-visual alarm or stops flow at dispenser n V r R r COS 2636(1)(1) 310 CCR 2636(f)(4) Failure to meet monitoring requirements in lieu of being tightness tested every 12 months j V r R ❑COS 311 HSC 25291(b) Monitoring system incapable of detecting leak into secondary containment(pre-Jul 2003) n V rj R o COS FA0003994 PR0231785 SC001 04/28/2022 EHD 23.01 Rev.12/08/2021 Page 2 of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www,sjgov.org/EHD