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" 4100 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 /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on April 16, <br /> 2014 and a test report was submitted on June 6, 2014, one month late. A copy of the test report must be submitted <br /> within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are <br /> performed in a timely manner. <br /> This is a repeat violation, Class II. <br /> 126 HSC 25404(e)(4) Failed to report program data electronically. <br /> The UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Letter from <br /> Chief Financial Officer, and Owner Statement of UST Designated Operator Compliance was not submitted to the the <br /> California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to submit all <br /> new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial <br /> Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief <br /> Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at <br /> http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. No maintenance records were <br /> found for the repair work and cold start done by HMC in June and July 2014. These records shall be maintained on <br /> site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; (2) monitoring <br /> equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis <br /> performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water <br /> elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain <br /> all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> The monitoring plan on site did not contain the most current, accurate information for the UST system. The monitoring <br /> plan listed all leak detectors as VMI 99LD2000; the 87 leak detector is a FE Petro STP-MLD. A copy of these plans <br /> shall be accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a repeat violation, Class II. <br /> Received by Inspector: Phone: Date: <br /> (initial): L__ STACY RIVERA, Senior REHS (209)468-3440 104/23/2015 <br /> Page 5of7 <br />