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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.sjgov.o[g1ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: AMES (209) 2,34-3213 MarO 31, 2016 Facility Address: CERS ID: 1301 VV KETTLEMAN LN, LODi, CA 95242 10180585 Inspection Contact: Title: Phone: E.--;Ouairi Sodhi Mina2k�,r 1(209�; ?V,34-3233 Inspection Type: !',Z'OUTP^JE NSPF-CTION- Operabm:.i 9-'errnit Consent For: Consent Given By: 'Z! Insl2ection 1-Z Photos IZI Samples I B*rarn Sodfi.i, Nplanager Service Technician Onsite. Exp.Date: Designated Operator: Exp.Date: D avid d VVi ni k 1 e r 03/01/2018 Nex Jab-bari 10/i»,3/2)€16 Service Technician Manufacturer's Training VNA L 11/13117: Veeder Root,021103,11& SVJRCB03,131/17 CCR=California Code of Regulations 00=Fieaffi and gaiety Code UK=Z5535 of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑V c R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑V o R a COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑V Ei R ii COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current Ei V o R o COS 105 HSC 25286(c) Current BOE number not submitted o V o R o COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD Li V o R c COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V o R c COS 108 CCR 2637(o,2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment Ei V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V o R ci COS 112 HSC 25284.2 Failed to test spill containers annually o V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Ei V Ei R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R Ei COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V Ei R o COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well o V o R Ei COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V o R c COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days Ej V o R o COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V Ei R o COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 122 HSC 25299 Documents were falsified or misrepresented o V ci R o COS 123 CCR 2661 Permit to repair UST system not obtained o V o R o COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 125 CCR 2712(1) Failed to submit a written response within 30 days of receiving an inspection report Ej V o R o COS 126 HSC 25404(e)(4) Failed to report program data electronically o V o R o COS Page 1 of 4