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AdML MEL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, Califomia95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siaov.org/ehd Underground Storage Tank Program Inspection Report L?ADA Facility Phone: Date: N FAST N EASY rb0` 209 931-6154 Aril 25, 2016 Facility Address: CERS ID: 10878 N HWY 99 , STOCKTON, CA 95212 10180717 Inspection Contact: Title: Phone: Bill Bilal Mana er (209) 931-6154 Inspection Type: Program: ROUTINE INSPECTION- O eratin Permit ! - UST FACILITY Consent For: Consent Given By: Inspection O Photos O Samples Bill Bilal, Mana er Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Jason Haase 07/01/2016 Dale Calea i 10/04/2016 Service Technician Manufacturer's Training VM1.06/08/16; VR,08/25/17 C =Cal'oma c e of agu etlons HSC=Health and Safety Code CFR= ode of FederalRegulations V=Violation R=Repeat violation Cos=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑V ❑R n COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitorthe tank system ❑V ❑R ❑COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑V ❑R ❑COS 105 HSC 25286(c) Current BOE number not submitted ❑V ❑R ❑COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑V ❑R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R ❑COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R ❑COS 112 HSC 25264.2 Failed to test spill containers annually ❑V ❑R ❑COs 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V ❑R ❑COS 114 CCR 2636(1) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS 115 CCR 2715(x) Failed to inform the EHD of a change of designated operator within 30 days ❑V ❑R ❑COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification n V ❑R ❑COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well ❑V u R ❑COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V ❑R ❑COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑V ❑R ❑COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑V ❑R ❑COS 121 CCR 2663 Failed to submittank lining certification within 30 days or to conduct proper tests ❑V ❑R ❑COS [122HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS CCR 2661 Permit to repair USTsystem not obtained ❑V ❑R oCOS CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R oCOS CCR 2712(f) Failed to submit a written response within 30 days of receivingan inspection report ❑V ❑R ❑COS HSC 25404(e)(4) Failed to report program data electronically ❑V ❑R ❑COS Page 1 of 6