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0 0 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax. (209) 468-3433 Web: www.sigov.org/ehd <br />CONTINUATION FORM <br />Page: 5 of 8 <br />OFFICIAL INSPECTION REPORT <br />Date: 06/30/16 <br />Facility Address: 8203 E. Hwy 26 Stockton, CA 95215 <br />Program: UST <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />106. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying <br />the locations where monitoring will be performed. Immediately log into the California Environmental <br />Reporting System (CERS) at http://cers.calepa.ca.gov/ and upload a copy of the UST Monitoring Site <br />Plan. <br />This is a repeat violation, Class ll. <br />108. Secondary containment testing was last performed on 6-26-08 and was due by June 2011. Testing <br />has not been completed and is 60 months past due. Secondary containment testing is required once <br />every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. <br />This is a repeat violation, Class ll. <br />110. Annual monitoring system certification and leak detector testing were last performed on 8-29-08 <br />and was due by August 2009. Testing has not been completed and is 82 months past due. These tests <br />are required once every 12 months. Immediately schedule these tests and provide 48 hours notification <br />to the EHD. Please be aware that a follow up inspection will be charged at our current hourly rate. <br />This is a repeat violation, Class II. <br />111. Annual spill container testing was last performed on 8-29-08 and was due by August 2009. Testing <br />has not been completed and is 82 months past due. This test is required once every 12 months. <br />Immediately schedule this test and provide 48 hours notification to the EHD. Please be aware that a <br />follow up inspection will be charged at our current hourly rate. <br />This is a repeat violation, Class II. <br />114. In a letter dated June 14, 2009, Dan Mcllrath declared his release as the designated operator for <br />this facility. Notification has not been submitted identifying the designated UST operator for this facility <br />within 30 days of this change. By January 1, 2005, owners of UST systems shall submit a signed <br />statement to the local agency indicating that the owner understands and is in compliance with all <br />applicable UST requirements, and identifying the designated UST operator(s) for each facility owned. <br />The owner shall inform the local agency of any change of designated UST operator(s) no later than 30 <br />days after the change. Immediately log into the California Environmental Reporting System (CERS) at <br />hftp://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this <br />facility. <br />This is a repeat violation, Class Il. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />EHD Inspector: <br />Re vedll]ty <br />Title: <br />Aris Veloso (209) 468-3453 <br />IM <br />EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM <br />