Laserfiche WebLink
Fax Server 9/5/2014 3:44:51 PM PAGE 8/008 <br />SAW JOAOUIN COUNTY <br />ENVIRONMENTAI HFA `ft -I DMARTMENT <br />1868 East Hazelton Avenue, Stockton, California 65.205-6232 <br />TA"am. (209) 468-3420 Far. (208) 968-x433 Web, wuvw�gay.oaf� <br />Fax Server <br />�tctivtu <br />SEP 05 2014 <br />ENVIRONMENTAL <br />HFAM4 rIPPJ0T4AchiT <br />G4INITINUATION FORM <br />Paige: 4 of 4 <br />OFFIOAL INSPECTION REPORT <br />Data: 08/12/14 <br />Facility Address: 1553 Colony Drive, Ri art <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />(GLASS i, CLASS A, or MINOR Notice Qo Com ) <br />MINOR -Notice to Comply: 106,108 <br />06. The monitoring pian uploaded to the Califomla Environmental Reporting Sy tem <br />is not current. <br />The monitoring and response plans must be current and approved by the EHD. It <br />mediately log into <br />CERS, update the required information per the provided comments, and submit fareview <br />by the EHD. <br />Complete a separate record for each tank.- Maintain an approved copy on site. Monitoring <br />plans wort; <br />updated while onsite and uploaded into CERS- CORRECTED. <br />106 The response plan MIauploaded to the CERS lacks a signature. The monitoring <br />and response <br />plans must be complete, current and approved by the EHD_ Immediately log into GERS, <br />upload the <br />completed form, and submit for review by the EHD, Maintain an approved copy on <br />site. Response plan <br />was signed and uploaded into CEI'tS. CORRECTED, <br />106. Secondary containment testing (associated with permit SR00692236) was plerformed <br />on May 29, <br />2014 and a test report was submitted to the EHD on July 26, 2014. A copy of the t .st <br />report must be <br />submitted within 30 days of the test. Ensure that all future reports are submitted to Ile <br />EHD in a timely <br />manner. <br />Complete and submit a copy of the Return to Compliance Certification form With <br />a statement of <br />how each violation was corrected, including supporting documentation, by <br />ptember 12, 2014 <br />Provided: <br />E <br />-Return to Compliance Certification Form <br />Notes - <br />1 _ Discussed necessary repair permit requirements <br />2. Facility operators are required to upload the fallowing HST program documents into <br />the California <br />Environmental Reporting System (GERS): UST Monitoring Site Plan, UST Certification <br />of Financial <br />Responsibility, UST Response Plan, UST OwnerlOperator Written Agreement (if pplicable), <br />UST <br />Letter from Chief Financial Officer, testing reports, and Owner Statement of Desig aced <br />UST Operator <br />Compliance. <br />i <br />i <br />ALL ERB sTAFf IYllt ASSOCIATED WRH FAti}pd TSD [}[yAPLY 6Y 717E ABIi},e MDTlS)1}ATE8IABLL 9E BIlI� AT CUW:LXr}IQIIRI,Y <br />RAlE. <br />THIS FACILITY IS SUBJECT TO RBNSPF."ON AT ANY TIME AT EHDIS CURRENT HOURLY <br />RATE. <br />E1wi-D pector --- ----. ... <br />AQMK ed ST - Tit! .. <br />Fiena Man7o (2.09) 953-7699 _ <br />EHD 73-ffmw NW4 U4%12f12 1 CONTINUAnCIN rOrZM <br />