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• SAN JOAQUIN COUNTY • <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East HazeBon Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siaov.orO/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />Nec4 Ernie's General Store <br />Adtl ess: 4407 E Waterloo Road, Stockton <br />In Jan 13„2014 <br />Foodnty: Ernie P. Giannecchini <br />Trills: President <br />Phone: 931-2850 <br />Inspection XRoutine <br />Type: <br />XMonitaing System <br />Certification I Installation ❑Complaint - lot. ❑Other. <br />(Authority HSC 25289) <br />Consentfor $Inspection ❑Sampling oPhrnes <br />Gnmtedby: Ernie P. Giannecchini Title: President <br />MonPanel: "g Veeder-Root TLS -350 <br />Panel: <br />Piping <br />System: $Pr�rizrd USuction UGravity <br />System: <br />Overfill xmechanical ❑Audibleivisual <br />Prevention: <br />UST4 <br />Product <br />87-0---- <br />5 <br />DSL ---- <br />6 <br />.-91-octane . <br />_____._._.___ <br />-------- _.___ <br />_._. _._—_- - <br />-_-__.________ <br />__—__--_-.- <br />Designated Karen Arnaiz <br />Operator. <br />ICC Exp. 5-31-15 <br />Date: <br />Violations: XM1-Release Detection ❑M2 -Release Prevention ❑M3 -Both <br />On site Service Felix Ramirez <br />Technician: <br />ICC Exp'12-6-14 Manufacturer's <br />Date:Training: TT: 5-31-14, VR: 6-25-14, VMI: 11-12-15 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />I Code Section <br />I HSC = California Health and Safety Code; CCR = California Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />File Review <br />101 <br />HSC 25284 <br />No permit to operate <br />102 <br />HSC 25404.5 <br />Annual operating fees not paid <br />103 <br />HSC 25284(a)(3) <br />No written agreement between the person that the operatmg permit was issued to and the tank operator to <br />monitor the tank system <br />1D4 <br />HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 <br />CCR 2711 <br />Current Unified Program Consolidated Fortes not on file with the EHD (Facility and tank form) <br />106 <br />CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 <br />CCR 2632(d)(1)(C) <br />Plot planisite map not submitted or fails to completely show where monitoring is performed <br />108 <br />CCR 2637 <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours prior to conductmg the test <br />109 <br />CCR 2638 <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />(e) test notification not provided to the EHD at leas( 48 hours prior to conducting an installation, repair, <br />replacement, calibration, or certification <br />110 <br />HSC 25291(f) <br />Annual line leak detector test not performed (Mf) <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />112 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (Mt) <br />113 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 <br />CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />115 <br />CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (111121 <br />permit conditions <br />116 <br />HSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1000' of public well, or <br />failures not repaired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />118 <br />HSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />119 <br />HSC 25298(b) <br />Permit to temporarily close UST system not obtained <br />120 <br />HSC 25298(c) <br />Permit to Gose UST system not obtained <br />On Site Records <br />201 <br />CCR 2712(b) <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/] years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, ground water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 <br />CCR 2712(i) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />203 <br />CCR 2650 <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (Mi) <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Garrett Backus (209) 468-2986 <br />GAM 0 <br />Page 1 UST INSPECTION REPORT <br />