Laserfiche WebLink
SANJOAQUIN Environmental Health Department <br /> �� <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> COUNTRY MARKETPLACE 1 1789 W CHARTER WAY, STOCKTON June 07 2019 <br /> Single-Walled Non-Pressurized Piping <br /> 403 CCR 2643(d),2661(0 Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) V R ❑COS <br /> 404 CCR 2643(e), 2661(f) Biennial 0.1 gph line integrity test for single-walled gravity piping not performed(pre-Jan 1984) -V j R ❑COS <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 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 onsite and on CERS are dated 3/28/2019. Current financial responsibility documents are required to be <br /> 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 repeat violation, Class ll. <br /> 113 CCR 2638(c), 2638(d) Failure to submit"Monitoring System Certification Form"within 30 days of completion of the <br /> test. <br /> Annual monitoring system certification, leak detector testing, and spill container testing was performed on 3/18/2018 <br /> and a test report was submitted on 8/27/2018, more than 4 months 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 Class II violation. <br /> 201 CCR 2712(b)(1-2) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Complete maintenance and monitoring records for the last three years were not found on site. <br /> -2018 monitoring system certification test report was not found on site. <br /> -According to the DO'S inspection reports, overfill prevention equipment inspection testing was conducted on <br /> 3/27/2019 but results were not found on site. <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all <br /> monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0007486 PR0506538 SCO01 06/07/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 6 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 />