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San Joaquin County IV 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: ATEICHERT & SON INC* Facility Address: 1 120 FRANK WEST CIR STOCKTON Date: September 11 2014 UST System Observations 324 CCR 2635(b) No spill bucket installed or failed to provide a means to keep it empty ❑ V ❑ R ❑ COS 325 CCR 2635(b) Spill container failed to contain a minimum capacity of five gallons ❑ V ❑ R ❑ COS 326 CCR 2635(b)(2) Overfill prevention system was overridden or failed to meet overfill requirements ❑ V ❑ R ❑ COS 327 HSC 25283.5 Unburied below grade UST failed to meet exemption status ❑ V ❑ R ❑ COS 328 CCR 2717.1(g) Tampered with red tag ❑ V ❑ R ❑ COS 329 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑ V ❑ R ❑ COS 330 HSC 25299(f)(2) Tampered with or disabled leak detection devices or alarms ❑ V ❑ R ❑ COS 331 CCR 2631.1 UST system not compatible with the substance stored ❑ V ❑ R ❑ COS 332 HSC 25298(b) Failed to comply with temporary closure requirements ❑ V ❑ R ❑ COS 333 HSC 25298(c) Failed to comply with permanent closure requirements ❑ V ❑ R ❑ COS Non -Pressurized Piping 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑ V ❑ R ❑ COS 402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS Other Violations 2010 See below Unlisted Administration/Documentation violation ❑ V ❑ R ❑ COS 2030 See below Unlisted Operations/Maintenance violation ❑ V ❑ R ❑ COS 2060 See below Unlisted Design/Construction violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS 1. CLASS 11, or MINOR - Notice to Comply) Item # Remarks 103 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted tc CERS. The most recent financial responsibility documents in CERS are dated December 2012. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System CERS at hftp://cers.calepa.ca.gov/, upload the required documents. This is a minor violation. 201 Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitoring records for the last three years were not found on site. Work orders for testing and repairs conducted were not found on site. These records shal 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 samp 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 al maintenance and monitoring records for the last three years on site and submit copies to the EHD. This is a minor violation. Received by (initial): jW Inspector: STACY RIVERA, Senior REHS Phone: (209) 468-3440 Date: 09/11/2014