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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.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: RIPON SHELL* 341E MAIN ST, RIPON January 26, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 126 HSC 25404(e)(4) Failed to report program data electronically. A complete and accurate submission to the California Electronic Reporting System (CERS)for the underground storage tank(UST) program has not been made. Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a repeat violation, Class Il. 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance records were not found on site. Designated operator noted that liquid was removed by the onside personnel after the following alarms: C2 (UDC 3/4) on April 25, 2014, C1 (UDC 1/2) on October 8, 2014, C2 (UDC 3/4) on December 11, 2014, and Q2 (PLLD) on October 26, 2014. However, no records of the follow up actions for these alarms were 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 site and submit copies to the EHD. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by February 25, 2015. An office appointment for the return to compliance follow up actions (to address the CERS related violations) was scheduled by Mr. Angel for January 29, 2015 (at 9 am). Consent to perform the inspection, take photos and collect samples was given by Mr. Balaji Angle. This facility's designated operator is Karen Arnaiz (ICC expiration date: May 31, 2015) . The service technician was Felix Ramirez (ICC expiration date: March 3, 2014), who had the following manufacturer's certifications: VMI: November 12, 2015, VR: July 7, 2016. Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance. RLY RATE. AL�LtHU blAr*r-TIMEASSOCIAIED WITH FAILING 10 COMPLY BY THEABOVE NOTED DATES VALL BE BILLEDATTHE CURREFIT-11M HIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Receiv si �/1 Title: 7� Rec ved By(prin name): Inspector: Inspector Phone: t�Aj V ELENA MANZO, REHS (209) 953-7699 Page 4 of 4