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1868 East Hazelton Avenue, Stockton, California95205-6232 Telepho 209)468-3420 Fax:(209)4683433 Web: - ov.or /e Underground Storage Tank Program Inspection Report Facility Name; Facility Phone: Date: RANCHO SAN MIGUEL MARKET" 1(209)957-2555 ,June 05, 2014 Facility Address: EPA ICJ: CERS In. 1427 S AiRPORT WAY, STOCKTON, CA95205 10184829 Facility Contact: Contact Phone: Contact during Inspection,if GILBERT SILVA (209) 957-4917 different from facility contact' Inspection type: Program: ROUTINE INSPECTION-Operating Permit 2371 -UST FACILITY- 1702 COMPLIANT R= a m oa e of Regulauorts es and Safety Coda FR= e ct Federal Regu ns V=VkAallon R=Repeal violation COS=Corrected do site during hispectian File Review 101 HSC 25284 No permit to operate OV OR o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V ❑R n COS 109 MSC 25292.2 Current financial responslblllly documents not submitted o V o R o COS 104 CCR 2711 UST Operaling Permit Application for Facility and Tank Information not submitted or currant a V o R a COS 105 HSC 25266(c) Current BOE number not submilled ❑V ❑R a COS 108 CCR202 Monitoring and response plans not current or approved by the EHD ■V ❑R o COS 107 COR 2632(d)(1)(C) Plot plardaite reap not submitted or failed to completely show where monitoring Is performed Q V a R a COS 106 CCR 2837(1),2636(e) Failod to notify the EHO 46 hours prior to conducting testing a V n R a COS 109 CCR 207 Failed to test secondary containment a V o R o Cos 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days 0 V a R ❑COS 111 COR 2639 Failed to test monitoring and teak detection equipment annually a V o R a COS 112 HSC 25284.2 Failed to test spill contalners annually o V a R ❑COS 113 CCR 2638(f) Failed to perform 0.1 gph annual line test for pressurized piping without fait safe or shut down a V o R a COS 114 CCR 27f6(a) Falled to inform the EHD of it change of designated operalorwilhln 30 days ❑V OR o COS 115 CCR 2716 Designated operator,servioe tech or Inetailer did not possess current ICC certification o V a R n COS 116 HSC 25292,6 Failed to conduct ELD testing on a system located within 1000'of a publicwel! o V o R ❑COS 117 HSC 25292.5 Failed to repair and retest system due to failed ELD test a V o R a COS 118 CCR 2944_1(a)(5) failed to submit ELI)test results within 60 days n V a R o COS 119 CCR 2683 Failed to Inspect a lined or repaired steel tank within 10 years of lining and every 5 years after a V c R a COS 120 CCR 2663 Failed to Submit tank lining oertif ealian within 30 days or to conduct proper tests o V a R o COS 121 HSC 25299 Documents were faistfled or mlerepresentated u V a R a COS 122 CCR 2061 Permit to repair UST system not obtained a V u R o COS 123 CCR 2712(9 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS On Slte Records 201 CCR 27124b) raved to maintain alarm logs and/or records of follow up actions a V a R o COS 202 CCR 2712(b) Failed to maintain cathodic protedlon test records on site for at feast 8112 years o V n R a COS 203 CCR 2712(b) Failed to mainialn records of monitoring,repair,lining,and upgrades an rile a V a R a COS 204 CCR 2632,2712() Current monitoring plan approved by the EHa not found on site a V m R o COS 205 HSC 25294,25295 Felled to record or report unablhorited release in appropriate lune frame a V o R o COS Received by"n lal)7 Inspector: Phone: Date: STACY RIVERA, Senior REHS (209)468-3440 06/0512014 Page 1 of 4 JUN 1 .1 2014 ENVIRONMENTAL HEALTH