COMPLIANCE INFO_2025 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN Environmental Health Department Underground Storage Tank Program Inspection Report Faclllty Name: Facility Phone: Date: ;2636(f)(2) OODS GA & FOOD 2 95 1 T T Mai 30 2025 Code of Regulations 2030025-LLD on DW press piping monitors hrly,detects a 10 gph leak, and ❑OUT a R ❑COS restricts/shuts off flow(TCR 9d) Code of Regulations 2030053-SW Safe Suction piping drains back Into storage tank,one check valve o OUT o R o COS 36(a)(3), 2641(h) and inspections conducted 47 CA HeaRh and Safety 2030008-Secondary containment Installed after July 1,2003 is free of water ❑OUT o R o COS Code 252%1(c3y 25290 2(c3) 48 CA Code of Regulations 203W40-Secondarily contained piping allows liquid to flow into the sump in the ❑OUT ❑R a COS 2630(d),2641(a) event of a leak(T(,R 9d) 49 CA Health and Safety 2030047-Secondary containment maintained tight and has been r;onfirmed by o OUT o R ❑COS Code 25290 1 25200 2 testing 25291 50 CA Code of Regulations 2060020-Spill buckets meet requirements, have been tested as required,and o OUT o R o COS 2635.2637 1,2%5. 2712 records kept for 36 mths(TCR 9a) 51 CA Health and Safety 2030035-UST system is operated to prevent unauthorized release, including spills o OUT o R ❑COS Code 25M9 I(a) and overfills 52 CA Cone of Regulations 2030036-Overfill prevention system has not been overridden and meets overfill o OUT a R o COS 2635(c)(1) requirements(TCR 9b) 53 CA Health and Safety 2010007-Submitted/maintained current Cert of Financial Responsibility/meth of n OUT a R ❑COS Code 25292.2 CCR financial assurance(TCR 11) 2711(&)(111 54 CA Code of Regulations 2030007-Documentation of compatibility for UST system components submitted o OUT ❑R o COS t2631.2640.1.2665,2711 land,Aor maintained. 55 CA Code of Regulations 2010004-Copies of DO inspections for last 12 months maintained,36 months for ❑OUT ❑R ❑COS 2716(f) those after 1011/18(TCR 12) 56 i CA Code of Regulations 2030013-DO inspections completed at least every 30 days and meet all ■OUT o R ❑COS '2716(a-e) requirements(TCR 12) 57 ICA Code of Regulations 2030012-Initial and annual training provided to employees and at least one ❑OUT ❑R --COS 2715(c) trained employee is present 58 CA Code of Regulations 2010015-Copies of Facility Employee Training Certificates maintained o OUT ❑R ❑COS 2715(c)(3),2715(c)(4) 59 CA Code of Regulations 2030001 -Records of release detection monitoring and maintenance properly ❑OUT c R ❑COS 2712(b)(1-2) maintained(TCR 9d) 60 CA Health and Safety 2030020-Unburied fuel piping visually inspected at least monthly and log kept ❑OUT a R o COS Code 25281.5(b)(3) 61 CA Code of Regulations 2030049-Monitoring conducted and written records maintained for SW ❑OUT ❑R ❑COS 2643(d) conventional suction system(TCR 9d) 62 CA Health and Safety 2030032-Unburied fuel piping at marinas visually inspected at least daily and log ❑OUT ❑R COS Code 25281-5(b)(2) kept 63 CA Code of Regulations 2030057-The facility met all corrective action requirements when SIR results failed a OUT ❑R ❑COS 2646.1(d) 64 CA Code of Regulations 2030058-All Statistical Inventory Reconciliation(SIR)requirements met(TCR 9d) a OUT ❑R c COS 2643(b)(2),2646.1 65 CA Health and Safety 2010012-UST records sufficiently maintained to document compliance ❑OUT ❑R ❑COS Code 25293 66 1 CA Code of Regulations 2010008-Monitoring,maintenance, repairs,linings,and upgrade records ❑OUT in R o COS 2712(b)(6) maintained for 1rfe of UST 67 CA Code of Regulations 2030078-Owner/Operator retained a paper or electronic copy of the permit to ❑OUT o R ❑COS 2712(i) operate at the facility 68 CA Code of Regulations 2030046-A current UST Response Plan has been submitted ❑OUT ❑R ❑COS 2712(i),2634(e) 69 CA Code of Regulations 2030033-A current UST monitoring plan has been submitted and is readily ❑OUT ❑R ❑COS 2712(i) accessible at the facility - - EHD-CUPA inspection Report IS01 Page 3 of 6 FA0003611 PRO231127 4513852 5/30/2025 1868 E. Hazelton Avenue I Stockton,California 95205 1 T 209 468-3420 1 F 209 464-01 38 1 www.sjgov.org/EHD