COMPLIANCE INFO 2013 - 2017 - 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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ARCO 02186 3212 N CALIFORNIA ST, STOCKTON January 13, 2015 On Site Records 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years u V c R u COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site u V c R c COS 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site c V c R c COS 205 CCR 2712(i) Operating permit not on site u V u R u COS 206 HSC 25294,25295 Failed to record or report unauthorized release in appropriate time frame u V n R u COS 2D7 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed o V u R c COS 208 CCR 2715 Designated operator monthly inspection reports not maintained on site for at least 12 months n V -i R o COS 209 CCR 2715(f) Designated operator employee training not performed or log not kept c V u R o COS 210 CCR 2715(f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD u V o R u COS 211 HSC 25281.5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept u V u R u COS 212 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at least monthly or log kept u V n R u COS UST System Observations 301 HSC 25292.1 UST system is not operated to prevent unauthorized release,including spills and overfills c V c R u COS 302 HSC 25291(b) UST system incapable of detecting teak from primary into secondary containment(pre-Jul 2003) n V c R c COS 303 HSC 25290.2(d) Monitoring system not maintained to detect entry into secondary containment(Jul 2003-Jun 2004) u V c R u COS 304 HSC 25290.1(d) Monitoring system not maintained to detect entry into secondary containment(after Jul 2004) n V n R c COS 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained u V c R c COS 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity u V u R u COS 307 CCR 2632(c) Monitoring system of the interstitial space of a double walled system not maintained u V n R c COS 308 CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm c V u R o COS 309 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC u V u R c COS 310 CCR 2636(f)(1) Sensor in a turbine sump failed to activate an audible and visual alarm or stop the flow product c V c R u COS 311 CCR 2636(f)(5) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser inside UDCs u V (-R u COS 312 CCR 2636 Failed to properly program or operate leak detection equipment n V c R c COS 313 CCR 2638(f) Failed to affix a tag sticker on monitoring equipment certified,repaired,or replaced c V n R c COS 314 CCR 2631(a) Primary containment not tight(pre-Jul 2003) c V u R o COS 315 HSC 25290.2(c)(1) Primary containment not tight(Jul 2003-Jun2004) c V n R c COS 316 HSC 25290.1(c)(1) Primary containment not tight(after Jun 2004) c V n R c COS 317 HSC 25290.1,25290.2, Secondary containment not tight c V u R c COS 25291 318 CCR 2636(a) Failed to have secondary containment c V c R c COS 319 HSC 25291(e) Water in secondary containment not removed,analyzed,and properly disposed of(pre-Jul 2003) c V u R n COS 320 HSC 25290.1(c3), Secondary containment not constructed to prevent water intrusion u V ❑R u COS 25290.1(c3) 321 CCR 2636(c)(1) All releases in secondary piping do not flow to a collection sump n V n R o COS 322 CCR 2636(f)(2) Line leak detector not installed c V c R u COS Received by(initial): Inspector: Phone: Date: r1 FATINAH ZAREEF, REHS (209) 953-7311 01/13/2015 Page 2 of 4