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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.sjaov.orcI/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: RYDER TRUCK RENTAL#1071 3633 DUCK CREEK DR STOCKTON January 16 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. Maintenance and monitoring records for the last three years were not found on site. -Work orders were not found on site for the L2 alarm on 3/23/18, the L5 alarm on 2/13/18, or the sensor replacements on 1/5/18. 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 site and submit copies to the EHD. This is a repeat violation, Class II. 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. An approved, current copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class II. 206 CCR 2712 Failure to comply with UST operating permit conditions. The test results submitted on 1/29/18 indicate the used oil fill sump 208 sensor and the new oil fill sump 208 sensor were replaced on 1/5/18. No notification was submitted to the EHD for these replacements. No technician certifications were found on site. The following conditions are required to meet No Permit Required requirements: 1. Email EHD a scope of work by emailing to UST@sjcehd.com. 2. Notify the EHD of the time and date of the repair work by emailing to UST@sjcehd.com or fax to (209)468-3433. An EHD inspector may stop by the facility to inspect the repair and verify the technician's certifications. 3. The service company must install the part and test the system to verify functionality. 4. The service company must provide the following documentation to the tank owner/operator for inspector review during annual UST inspection: a. Description of part(s) installed b. Name& UST ICC#of Service technician doing the work (manufacturer certification proof) c. Testing done to verify functionality of the repair Immediately obtain a permit for these repairs. A'Failure to Obtain A Permit' penalty may apply. According to an email from Heather Melton, on May 3, 2018 the main diesel drop tube and spill container were replaced. At that time, no permit was obtained for these replacements. An permit was obtained from EHD and inspection was conducted on 5/11/18. Ensure that all repairs are conducted under proper notification, permit, and inspection by the EHD. This is a repeat violation, Class II. FA0003758 PR0232461 SCO01 01/16/2019 EHD 23-01 Rev.09/22/16 Page 5 Of 8 Underground Storage Tank Program OIR