COMPLIANCE INFO_2021 - Laserfiche WebLink

Home Browse Search

SAN JOAQUIN Environmental Health Department - - c �� ;v - .,. _ _ Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : EMILS LIQUOR & SPORTS SHOP ` 1405 CALIFORNIA ST , ESCALON May 29 , 2019 File Review 123 CCR 2637 . 1 (d ) . Failure to submit the "Spill Container Testing Report Form" within 30 days after the lest a V o R D COS 2637 . 1 (e) 124 CCR 2637 .2(d& e) , "Overfill Prevention Equipment Inspection Report Form" not submitted within 30 days of Inspection o V u R D COS 2665(a &b) On Site Records 201 CCR 2712(b) Failure to maintain monitoring , maintenance, and follow up action records a V u R o COS 202 CCR 2715(c)(3) , Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1 , 2018 ) a V n R D COS 2715(c)(4) 203 CCR 2712(b) Failure to maintain records of repairs, lining , and upgrades on site, for the life of the UST D V o R o COS 204 CCR 2712(1 ) Current monitoring plan approved by the EHD not found on site n V o R o COS 205 CCR 2712(1), 2634 (e) Failure to submit a current UST Response Plan and have it available onsite in V a R o COS 206 CCR 2712 Failure to comply with UST operating permit conditions a V D R D COS 207 HSC 25294 Failed to record unauthorized release from primary containment D V o R o COS 208 CCR 2650(e), 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report D V D R u COS 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days o V D R D COS 210 CCR 2716(() DO monthly reports not maintained on site for 12 months or for 36 months (after October 1 , 2018) o V D R D COS 211 CCR 2715(c)(2 ) No employee present that were trained in the operation and maintenance of the UST system by a DO n V o R u COS 212 CCR 2715 (f)(2) Unstaffed facility failed to have or implement a training program approved by the EHD D V o R D COS 213 HSC 25281 ,5(b)(2) Unburied fuel piping at marinas not visually inspected at least daily or log not kept D V a R o COS 214 HSC 25281 .5(b)(3) Unburied emergency generator fuel piping not visually Inspected at least monthly or log kept o V a R D COS 215 CCR 2712(i ) Failure to retain a copy of the permit to operate at the facility D V o R D COS UST System Observations 301 NSC 25292 . 1 (a ) UST system is not operated to prevent unauthorized release , including spills and overfills a V u R COS 302 HSC 25291 (b) UST system Incapable of detecting leak from primary into secondary containment (pre-Jul 2003) D V D R u COS 303 HSC 25290 .2 (d ) Monitoring system not maintained to detect entry into secondary containment (Jul 2003-Jun 2004) D V u R o COS 304 HSC 25290 . 1 (d ) Monitoring system not maintained to detect entry into secondary containment (after Jul 2004) D V n R D COS r3O7 HSC 25290 . 1 (e) VPH monitoring of the Interstitial spaces of the UST system is not maintained u V o R D COS CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity o V D R D COS CCR 2631 (g ), 2632(c) Monitoring system of the interstitial space of a double walled system not maintained a V o R c COS CCR 2636(f) Failed to maintain a continuous monitoring system that activates an audible and visual alarm o V n R D COS 309 CCR 2636(f)( 1 ) Monitoring in sump 1 UDC failed to activate an audible and visual alarm or stop the pow product o V c R z COS 310 CCR 2636(f)(4) Piping is not fail-safe outside UDCs or fails to stop flow of product at dispenser Inside UDCs n V a R D COS 311 CCR 2638(a), 26410) Failed to properly program , calibrate, operate , or maintain leak detection equipment D V D R D COS 312 CCR 2638((), 2641 (1) Failed to affix a tag sticker on monitoring equipment certified, repaired, or replaced D V o R o COS 313 HSC 25290 . 11 25290. 2, Failure to construct, operate , and maintain primary containment as product-tight n V n R D COS 25291 FA0000306 PR0231485 SCO01 05/29/2019 EHD 23-01 Rev. 09/28/2018 Page 2 of 4 Underground Storage Tank Program OR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464 -0138 1 www . sjcehd . com