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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.orq/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: AST N ES" ,^^ r I/ 'r7 " `'r ^ "ANTECA : 11 201 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks —'- CCR 2661 Permit to repair UST system not obtained. One of the tui bine relays was replaced on 2-11,m 0 15 and a permit was not obtained from the EHD (per Donlee Pump work order, no indication as to which product re c y was replaced was provided). Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for the replaced component . A "Failure to Obtain a Permit" penalty applies. This is a Class II vini ition 2 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on 6-5-2014 and an inspection report was issued idenulyiny iihurl7'atwn to be submitted to bring this site into compliance. This information was required to be submitted by 7-5-2014. This information was received on September 29, 2014. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. Corrected. This is a 11 linl'�f;o« 01 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance records for L5, L7, and L9 alarms, wnicr, occurrea on December 2, 2014 were not located onsite. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling-, (2) monitoring equipment calibration and maintenance records-, (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field-, (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results-, (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on ite and submit copies to the EHD. his is a minor violation CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. i-�iamn hli>iuly lull Ln _ --j October 2014 designated operator inspections was not available for r(. ✓iew. Durin the monthly inspection, the designated operator shall review the alarm history for the previous month, check that each alarm was documented and responded to appropriately, and attach a copy of the alarm history with documentation taken in response to any alarms to the monthly report. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a Class II violation. Received by (initial): Inspector: ^!7'� REHS Phone: (209) 953-7699 Date: 06/11/2015 `Page 4 of 6