COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

Home Browse Search

SANAOAQUIN Environmental Health Department Greatness grows here. M Facility Name: Facility Phone: Date: WESTERN FOOD&FUEL (209)346-9232 December 11, 2018 Facility Address: CERS ID: 3032 E WATERLOO RD, STOCKTON, CA 95205 10180877 Inspection Contact Phone: Varinder Singh operator (209)321-1632 Inspection Type: Program: ROUTINE INSPECTION-Operating Permit 12361 -LIST FACILITY Consent For: Consent Given By: ED Inspection Z Photos N Samples Dave Khinda, Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: David Winkler 01/31/2020 Alex Jabbari 10/01/2020 Service Technician Manufacturer's Training: Veeder Root, 02/08/20;VMI, 11/10/19; Franklin fueling, 11/30/20 CCR=Title 23 California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection A ta J ��,97.NY, 101 HSC 25284 Failed to obtain a permit to operate from the EHD including but not limited to unpaid permit fees u V o R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system Li V o R o COS 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents o V ci R Ei COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current m V c R o COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan o V c R o COS 12634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V o R o COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R o COS 108 CCR 2637,2638(e), Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 2643(g) 109 CCR 2637(a-d),2712 Failed to test secondary containment,or failed to maintain test records for 36 months Ei V o R o COS 110 CCR 2637(e),2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test Ei V o R o COS Ill CCR 2638(a)&(b), Failed to test monitoring and leak detection equipment annually c V Ei R o COS 26410) 112 HSC 25293 Failure to maintain UST records to enable the UPA to determine whether the UST is in compliance o V o R ii COS 113 CCR 2638(c),2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the test m V o R o COS 114 CCR 2636(f)(3),2643(c) No 0.1 gph annual line integrity test for pressurized piping,or within 30 days after repair c V ii R c COS (3) 115 CCR 2715(a)(1)(B), "Designated Underground Storage Tank Operator Identification Form"not submitted within 30 days o V o R Ei COS 2715(a)(3) 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V ii R o COS 117 CCR 2663, 2712(b)(6) Failure to comply with tank lining,recondkeeping,and inspection requirements ii V o R o COS 118 CCR 2715(a)(1)(A), Failure to submit the"Underground Storage Tank Statement of Understanding and Compliance Form" ii V o R c COS 2715(a)(2) 119 HSC 25299(a)(8), Documents were falsified or misrepresented o V o R o COS 25299(b)(7) 120 CCR 2635(d) Failed to submit LIST Certification of Installation/Modification o V c R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report m V n R ci COS 122 CCR 2631,2640.1, Failure to submit and/or maintain documentation regarding Compatibility for UST system components o V o R o COS 2665,2711 FA0002127 PR0231758 SC001 12/11/2018 EHD 23-01 Rev.09128/2018 Page I of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 IF 209 464-0138 1 www.sjcehd.com