COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

EHD 23-01 Rev. 09122116 FA0003994 PR0231785 SC001 0113112018 Page 1 of 6 Underground Storage Tank Program OIR 9171 9690 0935 0152 1 707 40 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sl,aov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: PERSHING GAS FOR LESS Facility Phone: (408) 515-0000 Date: January 31, 2018 Facility Address: 4445 N PERSHING AVE, STOCKTON, CA 95207 CERS ID: 10181565 Inspection Contact: Daljit Singh Title: Owner Phone: (209) 477-8004 Inspection Type: ROUTINE INSPECTION -Operating Permit Program: 2361 - UST FACILITY Consent For: 0 inspection 0 Photos 0 Sample Consent Given By: Daljit Singh, Owner Service Technician Onsite: Edward Stems Exp. Date: 11/09/2018 Designated Operator: Zane Niimo Exp. Date: 08!2612018 Service Technician Manufacturer's Training: TT, 09130120; VMI, 06/20/19; VR, 08/09/19 CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected en site during inspection Fite Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V o R ❑ COS 102 HSG 25284(a)(3)(A)1(6) No written agreement between tank owner and tank operator to monitor the tank system ❑ V ❑ R o COS 103 HSC 25292.2, 25299,30 Current financial responsibility documents not submitted ❑ V ❑ R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V ❑ R ❑ COS 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan ■ V r R ■ COS 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan ❑ V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot planlsite map not submitted or failed to completely show where monitoring is performed ■ V ■ R ■ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing © V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ■ V ❑ R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R u COS 112 HSC 25284.2 Failed to test spill containers annually ❑ V ❑ R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V ❑ R ❑ COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change wlin 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V o R a COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V a R ❑ COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑ V ❑ R ❑ COS 119 HSC 25299(a)(8), 25299 (b) (7) Documents were falsified or misrepresented ❑ V ❑ R o COS 120 CCR 2635(4) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R c COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ra COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑ V ❑ R n COS On Site Records --V 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records cr R n COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years ❑ V ❑ R ❑ COS EHD 23-01 Rev. 09122116 FA0003994 PR0231785 SC001 0113112018 Page 1 of 6 Underground Storage Tank Program OIR 9171 9690 0935 0152 1 707 40