COMPLIANCE INFO_2016 - PRESENT - Laserfiche WebLink

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Page 3 of 5 San Joaquin County 49 Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.smoov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: ORLANDOS Facility Address: 18754 E HWY 26, LINDEN Date: y 12, 2016 UST System Observations 326 CCR 2631.1 UST system not compatible with the substance stored o V ❑ R o COS 327 HSC 25298(b) Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 328 HSC 25298(c) Failed to comply with permanent closure requirements a V ❑ R a COS 329 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑ V ❑ R ❑ COS Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve o V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) n V o R n COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) o V o R n COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation a V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation o V o R o COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 103 HSC 25292.2 Current financial responsibility documents not submitted. A current Letter from the CFO has not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This was corrected on site. This is a repeat violation, Class Il. 106 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. A complete UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site Plan. This was corrected on site. This is a Class II violation. Page 3 of 5