COMPLIANCE INFO_2013-2015 - Laserfiche WebLink

Home Browse Search

cam SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 4l %/ A 690 0935 007 9701 23 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigoy.orq/ehd UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Name Jims' 24 HR Gas'N Go Facility Address: 8203 East Highway 26, Stockton Inspection Date: Jun 26, 2014 Facility Title: Contact: James Michael Associates, LLC Tanks/Prop owner 6803-5026 Inspection Type: XRoutine 0 Monitoring System Certification 0Installation U Complaint - ID#: 0 Other. (Authority HSC 25289) Consent for. ❑Inspection 0Sampling UPhotos Grantedby:owner Cannot be reached Title: Monitoring Panel Veeder-Root TLS -350 Pi In System. $Pressurized 0Suction ElGravity Overfill XMechanical ❑Audible/visual Prevention: UST ----- 4 --87-octane -- 5 --91-octane 6 Product -- ---DSL--- ----------- --- -------------- -------------- -------- ICC EzP . Operator. Date: Violations: 0 Mi -Release Detection D M2 -Release Prevention 0 M3 - Both On Site Service ICC Exp. Manufacturers Technician: Date: Training: VIOLATIONS # C1 C2 M Code Section HSC =California Health and Sate Cotle; CCR =California Code of fte ulations C 1 =Class 1 violation; C2 =Class 2 violation; M =Minor violation File Review 101 X No permit to operate 102 X Annual operating fees not paid 103 No written agreement between the person that the operating permit was issued to andthe tank operator to ;HSC m104 M25292.2c. X Current finil ibilidocuments not on file with the Environmental Health Department (EHD) 105 X Curret Unified PForms not on file with the EHD (Facility and tank form) 106 X MonitorinProram (Monitoring & Response Plans) is not current or approved by the EHD CCRC) Plot plan/site map not submitted or fails to completely show where monitoring is performed 108 X CCR 2637 Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification not rovided to the EHD at least 48 hours rior to cenduclin the test Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; 109 X CCR 2638 (e) test notificetion not provided to the EHD at least 48 hours prior to conducting an installation, repair, re lacement calibretion, or certification 110 X HSC 25291(f) Annual line leak detector test not performed (Mt) 111 X HSC 25284.2 Annual spill containment testing not performed 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (Mi) 113 X CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days 114 CCR 2715(6) Designated operator does not possess a curent ICC CA UST System Operator certification 115 CCR 2660(k) Repair for lank or piping not tested for tightness after completion of the repair pursuant to (M2) ermit conditions 116 HSC 25292.5 Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or failures not repaired and retested 117 CCR 2661 Permit to repair UST system not obtained 118 X HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 HSC 25298(6) Permit to temporarily close UST system not obtainetl 120 X HSC 25298(c) Permit to close UST system not obtained On Site Records Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6 %, years, written performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and 201 X CCR 2712(b) upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring 202 X equipment, round water elevations, or other test results; 6 results of inventory readings and reconciliations CCR 2712(1) Monitoring plan, response plan, and/or operating permit and all conditions not onsite 203 Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (M1) l) CCR 2650 was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of was not re orted to the EHD within 24 hours inspedor. Received By �'` (; I Title: Jeffrey Wong (209) 468-0335 at�e av1 �� Page 1 UST INSPECTION REPORT