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COMPLIANCE INFO 2010 - 2015
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231066
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COMPLIANCE INFO 2010 - 2015
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Last modified
4/1/2020 11:52:22 AM
Creation date
11/2/2018 6:07:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2010 - 2015
RECORD_ID
PR0231066
PE
2361
FACILITY_ID
FA0003819
FACILITY_NAME
Sprint United Managemnt Co.
STREET_NUMBER
3807
STREET_NAME
CORONADO
STREET_TYPE
Ave
City
Stockton
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
3807 Coronado Ave
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
Scanner
SJGOV\rtan
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\MIGRATIONS\C\CORONADO\3807\PR0231066\COMPLIANCE INFO 2010 - 2015.PDF
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EHD - Public
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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web,www.s' ov.orglehd <br /> Underground Storage Tank Program inspection Report <br /> Facility Name: <br /> Sprint United Managemnt Co. Facility Phone: Date: <br /> (877) 347-4457 Ext.4 November 07, 2014 <br /> Facility Address: <br /> 3807 Coronado Ave, Stockton, CA 95204 EPA ID: CERS ID: <br /> Facility Contact: 10151123 <br /> U ci TELECOM Contact Phone: Contact during inspection,if <br /> (913) 315-2268 different from facility contact: <br /> Inspection type: <br /> ROUTINE INSPECTION - Operating Permit Program: <br /> CCR=Caiifomia Code of Regulations H5C=Health and Safety Code CFR=Code of Federal RegulFACILITY <br /> CILITY <br /> at ons <br /> V=Violation R=Repeat violation Cos=Corrected on site during inspection <br /> File Review <br /> 101 HSC 25284 No permit to operate <br /> D ❑R c3 COS <br /> 102 HSC 25284(x)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted <br /> 11 nR Li COS <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current <br /> 105 HSC 25286 °V °R COS <br /> c <br /> ( ) Current BOE number not submitted <br /> n <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD o ❑R COS <br /> E m ❑COS <br /> k107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V nR ❑COS CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testingnV nR ❑COS <br /> CCR 2637 Failed to test secondary containment <br /> ❑V nR nCos <br /> CCR 2637(e) Failed to submit secondary containment test report within 30 days <br /> nV n R ❑COS <br /> CCR 2638(a) Failed to test monitoring and leak detection equipment annually <br /> n <br /> 112 HSC 25284.2 Failed to test spill containers annually V n ❑COS <br /> 113 CCR 2638(4) Failed to submit monitoring system certification test report within 30 days u ❑R nCOS <br /> ❑V nR oCOS <br /> 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br /> 11 ii ❑COS <br /> 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days <br /> nV 11 ❑COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification <br /> °V °R °COS <br /> 117 HSC 25292.5 <br /> Failed to conduct ELD testing on a system located within 1000'of a public well <br /> ❑V ❑R ❑COS <br /> 118 HSC 25282.5 Failed to repair and retest system due to failed ELD test <br /> 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V ❑R ❑COS <br /> 13 ii ❑COS <br /> 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after n V ❑R ❑COS <br /> 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests <br /> n <br /> 122 HSC 25299 Documents were falsified or misrepresented nV nR COS <br /> 123 CCR 2661 Permit to repair UST system not obtained 0 o °COS <br /> 124 CCR 2635(4) Failed to submit UST Certification of Installation/Modification 11 o ❑COS <br /> ii nAnCos125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report126 HSG 25404 e 4 n V n R( )O Failed to report program data electronically V ■R <br /> On Site Records <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of foltow up actions <br /> V ❑R ❑CflS <br /> Received by(initial): Inspector: <br /> Phone: Dake: <br /> ARIS VELOSO, Senior RENS (209) 468-3453 11/07/2014 <br /> Page 1 of 5 <br />
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