COMPLIANCE INFO_2013-2016 - Laserfiche WebLink

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% 0. San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd MR .ii r� Tt1 1n 3IC31ri act i yName: Facili hone: -4-�- Date: Facility ress:QhK5jU: vr �Aa VAQ- Inspection Contact: f9aw UAL t e: _ one: C nspec to ype: rogram- Co t For:9q�A,Pent nspection Photo ample Given �C�f�tt.- L echntOnsite: Exp. Date: ACX - Designated Operator: Gl_ Exp. Date: 4 ervtce ec m\ojan anu attc urey �sy rammfg�: g ��® Owl _ =calitornia oae of Regulations =Health and Safely uoae CFR = code of a eral Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection 101 HSC 25284 iP No permit to operate ❑ V ❑ R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V ❑ R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑ V ❑ R o COS 105 CCR 2632 Monitoring and response plans not current or approved by the EHD V ❑ R OS 106 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 107 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ V o R o COS 108 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 109 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V ❑ R ❑ COS 110 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V o R ❑ COS 111 HSC 25284.2 Failed to test spill containers annually ❑ V o R ❑ COS 112 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R ❑ COS 113 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑ V o R ❑ COS 114 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days ❑ V o R ❑ COS 115 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R o COS 116 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 117 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 118 HSC 25299 Documents were falsified or misrepresented o V ❑ R c COS 119 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R c COS 120 201 CCR 2712(f) CCR 2712(b) Failed to submit a written response within 30 days of receiving an inspection report 13 Failed to maintain alarm logs and/or records of follow up actions ❑ V N2 . o V ❑ R ❑ R o COS o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ❑ V ❑ R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site ❑ V ❑ R o COS 204 I CCR 2712(i) I Current monitoring plan approved by the EHD not found on site I ❑ V ❑ R o COS Page 1 of 3