Laserfiche WebLink
.� San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone:(209)468-3420 Fax: (209) 468-3433 Web:www.sioov.oro/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> 'ACIFIC LODI PLANT&CARDLOCK 930 E VIC <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> CCR 2635(d) Failed to submit UST Certification of installationlModification. <br /> ;EHD witnessed the passing 5psi test for one hour o,, newly installed 87 product secondary <br /> iainment piping under permit number SR0074101 and the UST Certification of Installation/Modification has not <br /> n submitted. This certification is required to be submitted within 30 days of completion of work to the California <br /> ironmental Reporting System(CERS). Immediately log into CERS, complete the required information, and submit <br /> eview by the EHD. <br /> s is a minor violation. <br /> 201 CCR 2712(b) Failed to maintain alarm togs and/or records of follow up actions. — <br /> Maintenance and monitoring records for the last three years on site are incomplete. The monitoring system <br /> edification test results from 3-26-15 were not found on site. These records shall be maintained on site for at least <br /> e years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring equipment <br /> aiibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed <; <br /> lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other <br /> test results; (6) results of inventory readings and reconciliations. During the inspection, this record was added to the <br /> facility UST document binder. Continue to maintain all maintenance and monitoring records for the last three years or <br /> site. <br /> This was corrected on site. <br /> This is a repeat violation, Class it. <br /> 204 CCR 271201 Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. During the inspection,the current monitoring plans were added to the facility UST document <br /> binder. Continue to retain a copy on site. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Page 4 of 6 <br />