COMPLIANCE INFO 2016 - PRESENT - Laserfiche WebLink

Home Browse Search

Environmental Health Department Underground Storage Tank Program Inspection Report Date: June 04, 2018 Facility Address: 9015 WALNUT GROVE RD, THORNTON Facility Name: JD SERVICE STATION INC UST System Observations 319 □ V □ R □ COSNo spill bucket, failed to contain five gallons, or failed to provide a means to keep it emptyCCR 2635(b) 320 □ V □ R □ COSOverfill prevention system not present or failed to meet overfill requirementsCCR 2635(b)(2) 321 □ V □ R □ COSOverfill prevention was overriddenCCR 2635(b)(2) 322 □ V □ R □ COSUnburied below grade emergency generator system failed to meet exemption statusHSC 25281.6(a) 323 □ V □ R □ COSUnburied below grade UST system failed to meet exemption statusHSC 25283.5(a) 324 □ V □ R □ COSTampered with red tagCCR 2717.1(g) 325 □ V □ R □ COSDeposited petroleum into a red tagged USTCCR 2717.1(f) 326 □ V □ R □ COSTampered with or disabled leak detection devices or alarmsHSC 25299(a)(9) 327 □ V □ R □ COSUST system not compatible with the substance storedCCR 2631.1 328 □ V □ R □ COSFailed to comply with temporary closure requirementsHSC 25298 329 □ V □ R □ COSFailed to comply with all permanent closure requirementsHSC 25298 330 □ V □ R □ COSFailure to meet all requirements in lieu of a line leak detector for emergency generator tank systemCCR 2636(f)(6) 331 □ V □ R □ COSSecondarily contained piping not maintained to allow liquid to drain into sumpCCR 2630(d) 332 □ V □ R □ COSPrimary and/or secondary containment not constructed in accordance with the established standardsCCR 2631(b), 2631(d) Single-Walled Non-Pressurized Piping 401 □ V □ R □ COSSuction piping not properly sloped or incorrectly located check valveCCR 2636(a)(3) 402 □ V □ R □ COSDaily monitoring of suction pipe (pre-Jan 1984) not performedCCR 2643(d) 403 □ V □ R □ COSTriennial 0.1 gph line test for conventional suction piping not performed (pre-January 1984)CCR 2643(d) 404 □ V □ R □ COSBiennial 0.1 gph test for gravity piping not performed (pre-January 1984)CCR 2643(e) Other Violations 2010 □ V □ R □ COSUnlisted General violation See below SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # Overall Inspection Comments: Onsite for billable reinspection (billed at EHD current hourly rate) to verify audio/visual overfill alarm for each product tank since it was not tested during annual monitoring system certification performed on 4/23/18. Please refer to inspection report dated 4/23/18 for a complete list of noted violations. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written Agreement, if applicable, can be stored at the facility or uploaded into CERS. Page 3 of 4 FA0014762 PR0521738 SC333 06/04/2018 EHD 23-01 Rev. 10/31/2017 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com