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0 0 <br /> 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.sigov.oro/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT <br /> Fame Wine Country Station/? Eleven Faality Inspection <br /> Name: Country Add,ess: 1111 E. Kettleman Ln. Lodi, CA Die_ Oct 16, 2013 <br /> Facility Title: <br /> �n�:t: Sandeep Singh owner ) 806-9148 <br /> inspection XRoutine XMonitoring System Certification Il Installation ❑Complaint-IDI. ❑Other <br /> Type: <br /> (Authority HSC 25289) <br /> consent Nirmafit Badial Title: Manager <br /> Consefor Xlnspection lIISampling $Photos Granted by: ) <br /> M°md° g Gllbarco EMC PIP g Xpressurized USuction El Gravity Overfill Mechanical ❑Audible usual <br /> Panel: System:UST Prevention: <br /> --- ----I-- - ---2--- - --3 --------------- - <br /> Product— --87-octane - - 91-octane-- -- diesel <br /> O�ttoor� Guadalupe Sanchez '�;� 2-9-15 Violations: El N11-Release Detection IIM2-Release Prevention JQ M3-Both <br /> Service ' Manufacturers <br /> Technician: Guadalupe Sanchez '� 4-20-15 aVMI 5-12-15, VR 11-8-13 <br /> VIOLATIONS <br /> # C1 C2 M code Section HSC=California Health and Safety Code CCR=California Code of Regulations <br /> C1=Class t violation;C2=Class 2 violation;M=Minor violation <br /> File Review <br /> 101 HSC 25284 No permit to operate <br /> 102 HSC 25404.5 Annual operating fees not paid <br /> 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to <br /> monitor the tanks tem <br /> 104 HSC 252922 Current financial responsibility documents not on file with the Environmental Health Department(EHD) <br /> 105 CCR 2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) <br /> 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD <br /> 107 CCR 2632(d)(1)(C) Plot plardsite map not submitted or fails to completely show where monitoring is performed <br /> 108 CCR 2637 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test notification <br /> not provided to the EHD at least 48 hours prior to conductingthe test <br /> Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; <br /> 109 CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, <br /> replacement,calibration,or certification <br /> 110 HSC 252910 Annual line leak detector test not performed (Mi) <br /> 711 HSC 252842 Annual spill containment testing not performed <br /> 112 CCR 2636(f)(4) Annual line tightness test not performed if positive shutdown or fail safe not present (M7) <br /> 113 CCR 2715(a) Failed to infocom the EHD of a change of designated operator within 30 days <br /> 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certification <br /> 115 CCR 2650(k) Repair for tank or piping not tested for tightness after completion of the repair pursuant to (M2) <br /> permit conditions <br /> 116 HSC 25292.5 Enhanced leak detection(ELD)testing not performed on a system located within 1000'of public well,or <br /> failures not repaired and retested <br /> 117 CCR 2661 Permit to repair UST system not obtained <br /> 118 HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed <br /> 119 HSC 25298(b) Permit to temporarily close UST system not obtained <br /> 120 HSC 25298(c) Permit to Gose UST system not obtained <br /> On Site Records <br /> Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6%years,written <br /> performance claims pertaining to release detection systems for 5 years,or records of repairs,linings,and <br /> T201 ]CCR 2712(b) upgrades for the life of the tank. Monitoring records include:(1)date and time of all monitoring or sampling; <br /> (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4) <br /> results of sample analysis performed a lab or in the field;(5)logs of all readings of gauges or other monitoring <br /> equipment,ground water elevations,or other test results' 6 results of inwritory readings and reconciliations <br /> 202 CCR 2712() Monitoring plan,response plan,and/or operating permit and all conditions not onsite <br /> Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight hours (M1) <br /> 203 CCR 2650 was not recorded;(e)escaped secondary containment,not cleaned up after eight hours,or a sudden loss of <br /> product was not reported to the EHD within 24 hours <br /> layp�pReceived BY Title: <br /> Aris Cacapit (209) 468-3453 qy� {cam <br /> EHD 23-02 Rev 04/19/12 Page 1 UST INSPECTION REPORT <br />