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COMPLIANCE INFO 2005 - 2009
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231760
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COMPLIANCE INFO 2005 - 2009
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Last modified
9/18/2019 1:12:33 PM
Creation date
8/21/2019 2:53:19 PM
Metadata
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Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2005 - 2009
RECORD_ID
PR0231760
PE
2351
FACILITY_ID
FA0003831
FACILITY_NAME
WATERLOO FOODMART
STREET_NUMBER
4315
Direction
E
STREET_NAME
WATERLOO
STREET_TYPE
RD
City
STOCKTON
Zip
95215-2305
APN
08710034
CURRENT_STATUS
01
SITE_LOCATION
4315 E WATERLOO RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
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EHD - Public
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(f) Compliance Testing Management <br /> SOPUS shall contract with third-party contractor(s) to provide site-specific UST <br /> Compliance testing and certification services. The contractors, on behalf of SOPUS, shall <br /> provide scheduling, notification, testing, minor repairs and information management. Copies of <br /> all testing and inspection.reports must be maintained and accessible to SOPUS staff via the risk <br /> management software systems. <br /> Testingaction items are.tracked and managed in the risk management softwares stems. <br /> Y <br /> Each month, the third-party contractor(s) shall provide a report to SOPUS detailing the status of <br /> all site-level compliance testing. When necessary,meetings or tele-conferences will be held <br /> between SOPUS and the third-party contractor(s)to discuss open action items in the risk <br /> management software systems. <br /> (g) Station Operator Notice of Noncompliance Process <br /> All contractual agreements between the Lessee Retailers and/or Multi-Site Operators <br /> (MSO's) and SOPUS shall require the Lessee Retailers or MSO's to comply with applicable <br /> laws and regulations, if a Lessee Retailer or Multi-Site Operator fails to comply with applicable <br /> laws, SOPUS shall issue the Lessee Retailer or MSO a Notice of Non-Compliance (NONC)_ <br /> SOPUS shall establish clear NONC procedures and centralized responsibilities for the <br /> administration of this process, and administer the management of the program with the use of the <br /> risk management software systems <br /> (h) UST Orientation Sessions <br /> (i.) SOPUS shall provide annual compliance orientation sessions to its third-party <br /> contractors, consultants, Lessee Retailers, and MSO's regarding emergency <br /> response, incident reporting requirements, monitoring/leak detection systems and <br /> reporting, inventory reconciliation,hazardous waste handling, storage and <br /> inspection requirements. <br /> (ii ) SOPUS shall provide annual training regarding its release reporting policies and <br /> procedures to SOPUS employees and to third-party consultants and contractors. <br /> (iii.) SOPUS,shall take all reasonable steps to ensure that all station operators, <br /> employees, third-party consultants and contractors attend the orientation and <br /> training sessions. <br /> (iv) SOPUS shall maintain in a central location for review by regulatory agencies all <br /> records of these orientation and training sessions'set forth in paragraph 6(h)(i) to <br /> (iii) inclusive. <br /> l <br /> People v. Equilon Enterprises LLC, et aL,Alameda County Superior Court Page 3 of 5 <br />
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