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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.sFaov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> TSI TRANS SYSTEM INC 800 835-8894 Mav 15 2015 <br /> Facility Addre s: CERS to: <br /> 707 E ROTF RD FRENCH CAMP CA 95231 1 10182155 <br /> Inspection Co tact: Title: Phone: <br /> Sam Abund' ShopManager 209 983-8062 <br /> Inspection Ty' Program: <br /> ROUTINE I SPECTION -O eratin Permit 2361 - UST FACILITY <br /> C sent For: Consent Given By: <br /> inspection, ❑ Photos ❑ Samples I Sam Abundis Sho Mana er <br /> S rvice Technician Onsite: Exp.Date: Designated Operator: Exp.Date: <br /> Felix Ramirez 11/26/2016 Dan Mcllrath 05/31/2015 <br /> Service Technician Manufacturer's Training <br /> Veeder-Root, 07/07/16 VMI 11/12/15 <br /> CCR=California Code of Regulations HSC=Health and Safety Code FR=Code of Federal Regulations <br /> V=Violation R=Repeat violation COS=Corrected on site during inspection <br /> File Review <br /> 101 HSC 25284 No permit to operate ❑V ❑R ❑COS <br /> 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V ❑R ❑COS <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V ❑R ❑COS <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑V ❑R ❑COS <br /> 105 HSC 25286(c) Current BOE number not submitted n V ❑R ❑COS <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑V ❑R ❑COS <br /> 107 CCR 26 2(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ❑V ❑R ❑COS <br /> 108 CCR 26 7(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS <br /> 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑V ❑R n COS <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R u COS <br /> 112 HSC 25284.2 Failed to test spill containers annually n V ❑R ❑COS <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V n R ❑COS <br /> 114 CCR 26 i6(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS, <br /> 115 CCR 271i5(a) Failed to inform the EHD of a change of designated operator within 30 days n V n R a COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V ❑R ❑COS <br /> 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1 000'of a public well ❑V ❑R ❑COS <br /> 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test ❑V ❑R a COS <br /> 119 CCR 264!4.1(a)(5) Failed to submit ELD test results within 60 days ❑V ❑R ❑COS <br /> 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after n V a R a COS <br /> 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V ❑R ❑COS <br /> 122 HSC 25299 Documents were falsified or misrepresented ❑V ❑R ❑COS <br /> 123 CCR 2661 Permit to repair UST system not obtained ❑V ❑R ❑COS <br /> 124 CCR 26 5(d) Failed to submit UST Certification of Installation/Modification ❑V ❑R ❑COS <br /> 125 CCR 27 (f) Failed to submit a written response within 30 days iving an inspection report ❑V u R n COS <br /> Receive Inspector: Phone: Date: <br /> (initial): MICHELLE HENRY, Senior REHS (209)468-3454 05/15/2015 <br /> Page 1 <br />