COMPLIANCE INFO_2019 - Laserfiche WebLink

Home Browse Search

SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SRH FOOD & GAS 749 E DR MARTIN LUTHER KING JR BLVD May 31 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). The 4/17/19 and 5/17/19 designated operator inspection reports were not found on site. Alarm histories were found for both inspections. Designated operator inspection reports for the previous thirty-six months shall be retained on site. Locate and ensure that copies of the previous thirty-six months of designated operator monthly inspection reports are maintained on site. Submit copies of the missing reports to the EHD. This is a minor violation. 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. A copy of the 2019 UST operating permit was not found on site. A copy of the UST operating permit and all attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on site. This is a minor violation. 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary containment shall be provided for all single-walled UST components. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a minor violation. Overall Inspection Comments: The monitoring system certification was conducted today and was not witnessed by EHD in its entirety. Looked inside all sumps and UDCs. Verified sensor locations and piping communication. Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by June 30, 2019. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, please call (209) 468-3420. Documents provided: Return to Compliance Certification form, schedule of free CUPA classes FA0003870 PR0231060 SCO01 05/31/2019 EHD 23-01 Rev.09/28/2018 Page 5 Of 6 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com