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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax:(209)468-3433 Web:www.sipov.orq/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name; Fility Address: Date: <br /> ALIBU �N 7700 II IC T4474 W MOSSDALE RD LATHROP May 22 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS 1,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br /> are required to be submitted anr[Ually. Immediately log into the California Environmental Reporting System(CERS) at <br /> http://cers.calepa,ca.cgov/, and upload the required documents. <br /> This is a Class II violation. <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is riot current and/or not approved by the EHD. An inaccurate UDC monitoring was identified. The <br /> monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log into <br /> CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a Class 11 violation. <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/ and upload a copy of the IJIST Monitoring Site Plan. <br /> This is a Class II violation. <br /> 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br /> Annual leak detector testing were last performed on April 24, 2014 and was due by April 24, 2015. Testing has not <br /> been completed and is past due. These tests are required once every 12 months. Immediately schedule these tests <br /> and provide 48 hours notification to the EHD. Please be aware that a follow rsp inspection will be charged at our <br /> current hourly rate. <br /> This is a Class 11 violation. <br /> 112 HSC 25284.2 Failed to test spill containers annually. <br /> Annual spill container testing was last performed on April 24, 2014 and was due by April 25, 2015. Testing has not <br /> been completed and is past due. This test is required once every '12 months. Immediately schedule this test and <br /> provide 48 hours notification to the EF-0. Please be aware that a follow up inspection will be charged at our current <br /> hourly rate. <br /> This is a Class 11 violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): �lQ ELENA MANZO, REHS (209) 953-7699 05/22/2015 <br /> Page 4 of 6 <br />