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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone., (209) 458-3420 Fax: (209) 468-3433 Web., VVWW.siqov.orq/ehd Underground Storage Tank Program Inspection Report Facility Name: jnited # 5446 Facility Phone: Date: Facility Address: 01� 'T 0 ��-PY r! El ON, CA 9520-4- - , -, .- IUIR BLMD, STOk",KT CERS ID: Inspection Contact: "Mfs Title: Inspection Type: NiNSPECTION- Operating Permit Program: LIST FACILITY Consent For: Inspection 7xj Photos i Samples ConsentGivenBy: I 'J u Service Technician Onsite: Exp. Date: T Designated Operator: Exp. Date: Service Technician Manufacturer's Training Z2 j CCR= California Code of Regulations HSC =Health and Safety Code CFR= Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate E2 V o R Li COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system Li V o R Li COS 103 HSC 25292.2 Current financial responsibility documents not submitted Ei V ii R o COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current Ei V o R Ei COS 105 HSC 25286(c) Current BOE number not submitted Ei V c R Li COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD Ei V n R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed c V o R o COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing i:j V o R o COS 109 CCR 2637 Failed to test secondary containment Ei V E:i R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days Ei V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually Ej V o R o COS 112 HSC 25284.2 Failed to test spill containers annually Ei V Ei R ii COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days [i V o R Ei 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 Ei R o COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days Ei V o R Ei COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification Ei V Ei R o COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well Ei V Ei R o COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V o R Ei COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days [:i V i:i R Li 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 o R o COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests D V o R o COS 122 HSC 25299 Documents were falsified or misrepresented o V o R ii COS 123 CCR 2661 Permit to repair UST system not obtained o V o R c COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report Ei V o R ii COS 126 HSC 25404(e)(4) Failed to report program data electronically u V Ej R o COS Page 1 of 4