Laserfiche WebLink
San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> GREWALS GAS & LIQUOR* 14100 E FREMONT ST STOCKTON Aril 23 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br /> documents on file with EHD are a paper copy dated 4/16/14. Current financial responsibility documents are required <br /> to be submitted annually. Immediately log into the California Environmental Reporting System(CERS) at <br /> http://cers.calepa.ca.gov/, and upload the required documents. <br /> This is a minor violation. <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. <br /> UST Tank Information forms for the 87, 91, and diesel tanks are not current in CERS. The tank forms list the primary <br /> containment as `unknown'; the primary containment for these tanks was observed to be steel. The vent lines are <br /> incorrectly listed as being double walled. The riser pipe is incorrectly listed as having fiberglass secondary <br /> containment. The diesel tank form incorrectly listed information for vapor recovery piping. Any change of information <br /> must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required <br /> information, and submit for review by the EHD. <br /> This is a repeat violation, Class Il. <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The 87 monitoring plan is not current and/or not approved by the EHD. The monitoring plan listed all leak detectors as <br /> VMI 99LD2000; the 87 leak detector is a FE Petro STP-MLD. The monitoring plan must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for <br /> review by the EHD. <br /> This is a minor violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br /> Secondary containment testing was performed on December 16, 2014 and a test report was submitted on February 6, <br /> 2015, one month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary <br /> precautions to ensure testing and submittal of test reports are performed in a timely manner. <br /> This is a minor violation. <br /> Received by Inspector: OD Phone: Date: <br /> (initial): STACY RIVERA, Senior REHS 1(209)468-3440 04/23/2015 <br /> Page 4 of 7 <br />