COMPLIANCE INFO_2022 - Laserfiche WebLink

Home Browse Search

Environmental Health Department Underground Storage Tank Program Inspection Report Date: November 22, 2022 Facility Address: 800 E Kettleman Ln, Lodi Facility Name: ARCO 07049 File Review 122 □ V □ R □ COS Failure to implement corrections and submit written response within 30 days of receiving the reportCCR 2712(f) On Site Records 201 □ V □ R □ COS Failure to maintain UST records to enable the UPA to determine whether the UST is in complianceHSC 25293 202 □ V □ R □ COS Failure to retain a paper or electronic copy of the permit to operate at the facilityCCR 2712(i) 203 □ V □ R □ COS Failure to maintain monitoring records for 36 months and maintenance records for 60 monthsCCR 2712(b)(1-2) 204 □ V □ R □ COS Failure to maintain records of repairs, lining, and upgrades on site, for the life of the USTCCR 2712(b)(6) 205 □ V □ R □ COS Failure to submit and have current UST Monitoring Plan readily accessible at the facilityCCR 2712(i) 206 □ V □ R □ COS Failure to submit and have a current UST Response Plan readily available on siteCCR 2712(i), 2634(e) 207 □ V □ R □ COS Failure to maintain designated operator inspection reports and all attachments on site for 36 monthsCCR 2716(f) 208 □ V □ R □ COS Failure to comply with the designated operator inspection requirementsCCR 2716(a-e) 209 □ V □ R □ COS Failure to maintain a copy of the "Facility Employee Training Certificate" on-siteCCR 2715(c)(3), 2715(c) (4) 210 □ V □ R □ COS Failure to provide initial training, train every 12 months, and have a trained employee presentCCR 2715(c) 211 □ V □ R □ COS Failure to have or implement a training program approved by the UPA, at an unstaffed facilityCCR 2715(c)(2) 212 □ V □ R □ COS Failure to record any unauthorized release from primary containmentCCR 2651; HSC 25294 213 □ V □ R □ COS Failure to notify and submit report of reportable unauthorized release or record releaseCCR 2650(e), 2652 214 □ V □ R □ COS Failure to comply with UST operating permit conditionsCCR 2712 215 □ V □ R □ COS Designated operator, service tech, or installer did not possess current certificationsCCR 2715 216 □ V □ R □ COS Failure to meet exclusion requirements for unburied fuel piping at a marinaHSC 25281.5(b)(2) 217 □ V □ R □ COS Failure to meet exemption requirements for emergency generator unburied fuel pipingHSC 25281.5(b)(3) UST System Observations 301 □ V □ R □ COS Failure to operate UST system to prevent unauthorized releases including leaks, spills and overfillsHSC 25292.1(a) 302 □ V □ R □ COS Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunityCCR 2630(d), 2641(a) 303 □ V □ R □ COS Failure to maintain piping to allow liquid to flow into sump (i.e. failure to remove test boots)CCR 2630(d), 2641(a) 304 ■ V □ R □ COS Failure to construct, operate, and maintain primary containment as product-tightCCR 2631(a); HSC 25290.1(c) 305 □ V □ R □ COS Failed to maintain secondary containment (e.g. failure of secondary containment testing)HSC 25290.1, 25290.2, 25291 306 □ V □ R □ COS Failure to remove, analyze, and properly dispose of water in secondary containment (pre-Jul 2003)HSC 25291(e) 307 ■ V ■ R □ COS Failure to keep water out of the secondary containment system (post-Jul 2003)HSC 25290.1(c3), 25290.2(c3) 308 □ V □ R □ COS Failure of the leak detection equipment to have an audible and visual alarmCCR 2632(c), 2634(d), 2636(f) 309 □ V □ R □ COS Failure to have continuous monitoring that activates audible-visual alarm or stops flow at dispenserCCR 2666(b)(2), 2636(f) (1) 310 □ V □ R □ COS Failure to meet monitoring requirements in lieu of being tightness tested every 12 monthsCCR 2636(f)(4) 311 □ V □ R □ COS Monitoring system incapable of detecting leak into secondary containment (pre-Jul 2003)HSC 2636(a)(1), 25291(b) 312 □ V □ R □ COS Monitoring system incapable of detecting entry into secondary containment (Jul 2003-Jun 2004)HSC 25290.2(d) FA0003633 PR0231349 SC001 11/22/2022 EHD 23-01 Rev. 12/06/2021 Underground Storage Tank Program OIRPage 2 of 5 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD