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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.siciov.org/ehd unaergrouna atorage I anK Program Inspection Report --1 Facility Name: y1le HSC 25284 Fa Phone: Date: I -Tti ,. COS QOq 833 -ISQru a - G -1' Facility Address: 153s' E, Pesivelde .cility CERS I : 103 -a Ave-, o V Inspection Coni o COS I t e: CCR 2711 one: o V 5 91017 sh' o COS 105 Zo 833-1g$p inspection ypppe: to COS gram: CCR 2632(d)(2) n U YI r 1 s S -i" �Y 1 n (% A o COS Consent or: CCR 2632(d)(1)(C) rise t tven y: <V o R M4rrspectio2 '8 -Photos 8 -Samples 108 r's g alt Failed to notify the EHD 48 hours prior to conducting testing o V ervtce ec nician nsite; s+e h 11 xp. ate: estgnat perator: Exp. ate: Wing � S &.1 3 5+"R-ervtce n R ec moan an ac ure s ratmng: 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days Ve= 7 i D COS 111 = a i ornia oeo egu aborts ea an a ty o = Codeo a era Regulations in V u R o COS V = Vl"I'l, n R Repnat violation COS- Oonected on site during h,spect on I File Review 101 HSC 25284 No permit to op -rete V R ,. COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system c V o R D COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan v o R to COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V c 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 o R it COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V D R o COS 109 CCR 2637 Failed to test secondary containment to V n R u COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R D COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually in V u R o COS 112 HSC 25284.2 Failed to test spill containers annually o V to R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V D R o COS 114 CCR 2636(1) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V D R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification in V to R it COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R to COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests u V u R o COS 119 HSC 25299 Documents were falsified or misrepresented u V it R D COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification D V to R o COS 121 CCR 2712(f) Failed to submit a wdtten response within 30 days of receiving an inspection report D V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R n COS On Site Records` n 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions kV o R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years OV n R D COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site u V o R u COS Page 1 of 3