Laserfiche WebLink
1W MW <br /> 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.gigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TWO GUYS FOOD & FUEL 1 147 E LATHROP RD LATHROP June 16 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS 11,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. <br /> UST Tank Information forms for the all 3 tanks are not current in CERS. The information submitted for vent and vapor <br /> recovery piping does not reflect what is onsite . Any change of information must be updated in CERS within 30 days <br /> of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> -The response plan has not been uploaded to CERS. The response plan must be uploaded to the California <br /> Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for <br /> review by the EHD. Ensure a copy is available for inspection at any time. <br /> -The monitoring plan is not current and/or not approved by the EHD. The monitoring plan lists incorrect information for <br /> the Under Dispenser Monitoring (UDC) for all three tanks. 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 /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> The monitoring plans on site lists incorrect information for the diesel leak detector. An approved 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 minor violation. <br /> Overall Inspection Comments: <br /> On site for routine underground storage tank inspection and monitoring certification. <br /> Please note the inspection was conducted in June when previously it had been done in July. The next routine <br /> inspection and monitoring certification will be due June 2016. <br /> Secondary containment testing was last done in December 2012 and is due by December 2015. <br /> Greg has an appointment to upload CERS documents at the SJC EHD tomorrow June 17, 2015. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by July 16, 2015 . <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploade�to CERS. <br /> Received by Inspector: Phone: Date: <br /> (initial): MICHELLE HENRY, Lead Senior REH (209) 468-3454 06/16/2015 <br /> 4 Page 4 of 5 <br />