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COMPLIANCE INFO_2019
Environmental Health - Public
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DR MARTIN LUTHER KING JR
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2300 - Underground Storage Tank Program
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PR0231055
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COMPLIANCE INFO_2019
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Last modified
3/22/2023 3:10:24 PM
Creation date
7/27/2020 2:53:25 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0231055
PE
2361
FACILITY_ID
FA0002321
FACILITY_NAME
Delta arco
STREET_NUMBER
440
Direction
W
STREET_NAME
DR MARTIN LUTHER KING JR
STREET_TYPE
BLVD
City
STOCKTON
Zip
95206
APN
16503003
CURRENT_STATUS
01
SITE_LOCATION
440 W DR MARTIN LUTHER KING JR BLVD
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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EHD - Public
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SAN JOAUII <br />.—COU N T <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />Delta arco <br />440 W DR MARTIN LUTHER KING JR BLVD, <br />August 20, 2019 <br />Item # <br />Remarks <br />103 <br />HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br />Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br />documents in CERS are dated 4/26/18. Current financial responsibility documents are required to be submitted <br />annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br />and upload the required documents. <br />This was corrected on site. <br />This is a minor violation. <br />107 <br />CCR 2632(d), 2641(h), 2711(a) Plot plan/site map not submitted or failed to completely show where monitoring is <br />performed. <br />An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations of <br />the annular sensors. 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 />124 <br />CCR 2637.2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days <br />of inspection. <br />Overfill prevention testing was performed on 9/17/18 and 4/4/19 and a test report was not submitted to EHD. A copy <br />of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and <br />submittal of test reports are performed in a timely manner. <br />This is a minor violation. <br />215 <br />CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. <br />An copy of the operating permit was not available for inspection. A copy of the operating permit shall be accessible <br />on site at all times. Immediately locate and retain a copy on site. <br />This is a minor violation. <br />Overall Inspection Comments: <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 September 20, 2019. <br />Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />FA0002321 PR0231055 SCO01 08/20/2019 <br />EHD 23-01 Rev. 09/28/2018 Page 4 Of 5 Underground Storage Tank Program OIR <br />1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />
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