COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.ssigov.orct/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Super Store Industries-Grocery Division 16888 McKinley Ave, Lathrop October 06, 2017 UST System Observations 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status o V o R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V o R o COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V o R o COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V o R o COS 327 CCR 2631.1 UST system not compatible with,the substance stored o V o R o COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R o COS 329 HSC 25298 Failed to comply with permanent closure requirements o V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements In lieu of a line leak detector for emergency generator tank system o V ❑R ❑COS Single-Walled Non-Pressurized Piping 401 CCR 2636(x)(3) Suction piping not properly sloped or incorrectly located check valve n V , R COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed o V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) o V o R ❑COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted DesignlConstructior viclaticr n V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS 1,CLASS 11,or MINOR-Notice to Comply) Item# Remarks 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms the both of the diesel tanks are not current in CERS. In the"Vent, Vapor Recovery (VR)and Riser/Fill Pipe Piping Construction"section under"Vapor Recovery Primary Containment"change "Fiberglass"to"None". Any change of information must be updated in CERS within 30 days of the changes. Immediately lag into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. Under"Under Dispenser Containment(UDC) Monitoring" under"UDC Monitoring"change"Continuous"to"Standalone"and remove"UDC Panel Model#"and "UDC Panel Manufacturer". The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS,make the necessary changes, and submit for review by the EHD. This is a minor violation. FA©003833 PRO232523 SCO01 10106/2017 EHD 23-01 Rev.09!22!16 Page 3 of 4 Underground Storage Tank Program OIR