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0"" <br /> • DECEIVED <br /> San Joaquin County SEP 15 2011 <br /> Environmental <br /> , Stockth ton,nD, paliforniat95205-6232 ENVIRONMENTAL HEgET <br /> PERMIRSERVIOE <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd .S <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Phone: Date: <br /> PACIFIC SERVICE STATION (209)475-9842 August 31, 2017 <br /> Facility Address: CERS ID: <br /> 6131 PACIFIC AVE, STOCKTON, CA 95207 10180905 <br /> Inspection Contact: Title: Phone: <br /> Jadwinder Singh Owner (510)386-3684 <br /> Inspection Type: Program: <br /> ROUTINE INSPECTION-Operating Permit 2361 -UST FACILITY <br /> Consent For: Consent Given By: <br /> Z Inspection ❑x Photos Ffl Sample Dav Singh, Manager <br /> Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: <br /> Felix Ramirez 11/22/2018 Kathey Kotulak 07/27/2018 <br /> Service Technician Manufacturer's Training: <br /> TT, 05/31/20; VR, 07/06/18;VMI, 11/05/17 <br /> CCR=California Code of Regulations HSC=Health and Safety Code CFR=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 o R o COS <br /> 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V o R ❑COS <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted c V o R o COS <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS <br /> 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan ❑V c R o COS <br /> 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V ❑R ❑COS <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V c R o COS <br /> 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V ❑R o COS <br /> 109 CCR 2637 Failed to test secondary containment o V o R o COS <br /> 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually c V o R o COS <br /> 112 HSC 25284.2 Failed to test spill containers annually ❑V ❑R ❑COS <br /> 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑V o R o COS <br /> 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down c V o R o COS <br /> 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 3C days ❑V R o COS <br /> 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification ❑V o R c COS <br /> 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after c V o R c COS <br /> 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS <br /> 119 HSC 25299 Documents were falsified or misrepresented ❑V o R ❑COS <br /> 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification c V o R c COS <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS <br /> 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R o COS <br /> On Site Records <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions ■V ■R o COS <br /> 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V ❑R o COS <br /> 203 CCR 2712(b) Failed to maintain records of monitoring,repair,lining,and upgrades on site o V o R o COS <br /> FA0002324 PR0231223 SCO01 08/31/2017 <br /> EHD 23-01 Rev.09/22/16 Page 1 of 4 Underground Storage Tank Program OIR <br />