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UOW PHONE: (408) 410-4011 IH. INVESTIGATING OFFICERS Name of Investigator(s): Willy Ng, Senior REHS (209) 468-3448 wngAsjcehd.com Michelle Le, Senior REHS (209) 468-9847 mle(a(a)sjcehd.com Ray von Flue, Senior REHS (209) 468-9848 rvonflue@sjcehd.com Business Address and Phone: Environmental Health Department 304 E. Weber Ave., 3'd floor Stockton, CA 95202 (209)468-3420 IV. ALLEGED VIOLATIONS HSC (Health and Safety Code); CCR (California Code of Regulations) Underground Storage Tank Violations Title 23, CCR 2637(a) Secondary containment testing. Secondary containment system: installed on or after January 1, 2001 shall be tested upon installation, 6 months after installation, and every 36 months thereafter. Secondary containment systems installed prior to January 1, 2001 shall be tested by January 1, 2003 and every 36 months thereafter. —> "36 month " secondary containment testing was approximately 9 months late. Testing was due on or before October 16, 2005 but was not performed until July 13, 2006.. Title 23, CCR 2712(i) Monitoring and response is on site. A copy of the permit and all conditions and attachments, including monitoring plans, shall be retained at the facility. 4Monitoring and response plans were not available onsite at the time of inspection. Title 23, CCR 2712(b) Maintenance & monitoring records. Written monitoring and maintenance records shall be maintained on-site or off-site at a readily available location, if approved by the local agency, for a period of at least 3 years, 6 1/2 years for cathodic protection maintenance records, and 5 years for written performance claims pertaining to release detection systems, and calibration and maintenance records for such systems. Records of repairs, lining, and upgrades shall be maintained on site or at another approved location for the remaining life of the underground storage tank. These records shall be made available, upon request within 36 hours, to the local agency or the State Water Board. Monitoring records shall include: (1) The date and time of all monitoring or sampling; (2) Monitoring equipment calibration and maintenance records; (3) The results of any visual observations;