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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 siaov oro/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Fadlity Faci'ity 2431 E. Mariposa Rd., Stockton Inspection May 22, 2013 <br /> BJJ Company LLC Addresa: P Date: <br /> Name. P y <br /> VIOLATIONS <br /> HSC=CA Health and Salet Code;CFR=Code of Federal Regulations <br /> III C1 C2 M Code Section C1=Class 1 violation;C2-Class 2 violation;M=Minor violation <br /> Non•Pressurtzed Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness lest of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) I Triennial line test for wnventional suction piping not performed(pre-January 1, I uo1) IMtI <br /> Other Violations <br /> 999 Ogler. See attached"Continuation-Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Com I <br /> ROUTINE ANNUAL INSPECTION AND MONITORING SYSTEM CERTIFICATION <br /> Notice to Comply - Minor violations: (109, 113) <br /> 109. Annual monitoring system certification, leak detector testing, and spill container testing was <br /> performed on May 2, 2012 and the test report was submitted to the EHD on June 20, 2012, more than <br /> 30 days after testing. A copy of the test report must be submitted within 30 days of the tests. Ensure <br /> that future test reports are submitted within the required timeframe. <br /> 113. A new designated operator, Ed Stearns, was hired and notification was not provided to the EHD <br /> within 30 days of the change. Mr. Stearns conducted the November 2, 2012 monthly inspection, but the <br /> updated statement of designated operator was submitted on May 13, 2013. Any changes shall be <br /> reported to the EHD with 30 days. Ensure all future changes in designated operator are reported within <br /> the required timeframe. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 22, 2013 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation, and any supporting paperwork. <br /> Note: Discussed CERS submittal requirements. <br /> Provided: Return to Compliance Certification form <br /> ALL END 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 /> InspetYor Received Title: <br /> EHD 23-0 av 04 12 Page 3 UST INSPECTION REPORT <br />