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9 <br />9 <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.sioov.orp/ehd <br />Underground Storage IanK Program Inspection Keport <br />Facility ame:y��np <br />ffig Irt <br />1 <br />� <br />No permit to operate <br />N V �'R u COS <br />102 <br />Facility Phone: <br />�'�iS %S - <br />No written agreement between tank owner and tank operator to monitor the tank system <br />Date: <br />��lJ by <br />facilityAddress: �' - <br />HSC 25292.2 <br />Current financial responsibility documents not submitted <br />❑ COS <br />CA <br />UST Operating Permit Application for Facility and Tank information not submitted or current <br />Gltfib IU; <br />nspectonCont <br />Jtomes <br />CCR 2632 <br />te: <br />OL <br />1D6 <br />one: <br />9ZS i0 - S <br />nspec fton ype: tProgram: <br />xV R to COS <br />107 <br />CCR 2637(f), 2638(e) <br />IJ <br />u V OR is COS <br />Consent For: <br />Inspection Photos Samples <br />Consen <br />tven By, <br />�(� %I <br />P ed R o COS <br />PF� <br />owl <br />Failed to submit secondary containment test report within 30 days <br />ervice TechnicianOnsite: <br />Exp. Date: <br />CCR 2638(a) <br />DesignatedOperator: <br />Exp. ate: <br />Service Technician Manufacturer's raining: <br />HSC 25284.2 <br />Failed to test spill containers annually <br />XV `KR to COS <br />112 <br />CCR = California Codeo eguahons HSC = Health and Safety Code CFR = Codeo <br />a era egualtons <br />V=Violation R= Repeat violation <br />COS— Corrected on site during inspection <br />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />N V �'R u COS <br />102 <br />HSC 25284(a)(3) <br />No written agreement between tank owner and tank operator to monitor the tank system <br />DV OR is COS <br />103 <br />HSC 25292.2 <br />Current financial responsibility documents not submitted <br />❑ COS <br />104 <br />CCR 2711 <br />UST Operating Permit Application for Facility and Tank information not submitted or current <br />)(V R is COS <br />105 <br />CCR 2632 <br />Monitoring and response plans not current or approved by the EHD <br />,(V R is COS <br />1D6 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or failed to completely show where monitoring is performed <br />xV R to COS <br />107 <br />CCR 2637(f), 2638(e) <br />Failed to notify the EHD 48 hours prior to conducting testing <br />u V OR is COS <br />108 <br />CCR 2637 <br />Failed to test secondary containment <br />P ed R o COS <br />109 <br />CCR 2637(e) <br />Failed to submit secondary containment test report within 30 days <br />o V o R to COS <br />110 <br />CCR 2638(a) <br />Failed to test monitoring and leak detection equipment annually <br />V R to COS <br />111 <br />HSC 25284.2 <br />Failed to test spill containers annually <br />XV `KR to COS <br />112 <br />CCR 2638(d) <br />Failed to submit monitoring system certification test report within 30 days <br />o V o R o COS <br />113 <br />CCR 2636(f) <br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br />o V OR is COS <br />114 <br />CCR 2715(a) <br />Failed to inform the EHD of designated operator identification or change within 30 days <br />�V tR to COS <br />115 <br />CCR 2715 <br />Designated operator, service tech or installer did not possess current ICC certification <br />o V o R n COS <br />116 <br />CCR 2663 <br />Failed to inspect a lined or repaired steel tankwithin 10 years of lining and every 5 years after <br />c V in R to COS <br />117 <br />CCR 2663 <br />Failed to submit tank lining certification within 30 days or to conduct proper tests <br />is V to R to COS <br />118 <br />HSC 25299 <br />Documents were falsified or misrepresented <br />or V o R to COS <br />119 <br />CCR 2635(d) <br />Failed to submit UST Certification of Installation/Modification <br />u V o R o COS <br />120 <br />CCR 27124) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />)(V �R D COS <br />On Site Records <br />201 <br />CCR 2712(b) <br />Failed to maintain alarm logs andlor records of follow up actions <br />)(V XR o COS <br />202 <br />CCR 2712(b) <br />Failed to maintain cathodic protection test records on site for at least 6 1/2 years <br />o V o R o COS <br />203 <br />CCR 2712(b) <br />Failed to maintain records of monitoring, repair, lining, and upgrades on site <br />)(,V )(R o COS <br />204 <br />CCR 2712(i) <br />Current monitoring plan approved by the EHD not found on site <br />)(V R o COS <br />Page 1 of 3 <br />