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P" <br />1qW 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.sigov.org/ehd <br />Underground Storage <br />Tank Program Inspection Report <br />Facility Name: <br />TFacility Address: <br />Date: <br />1-10 P N G 0 3 <br />'I �, <br />4 5 <br />, ",I <br />'11 PACIFIC AVL---'. &FOC"KTON <br />May 10, 20111, <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS 11, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br />Anm?,3� R101ii[onnig sWern cefI'rication and lead detector testing ,,v re jast on F(.[,,),,uary 10, 20151 ar, <br />Perf(,,-�vynled ,dvias <br />Tr: t,,,e <br />connipieted �on P,Aay 10, 2016, Inree, ro.or,Eths ..11 .i. f hese te,-J,,,,, e i r e d o n c e e, e r 12 r a, <br />are -n o, rl, -rs, aH <br />n!--rces,'.-,ary prer."aid'hens fi.,) ensum [es(ing is perforified in a firinely n1,@iiner, <br />Thirs is a (-.1ass 11 viola -tion, <br />HSC 25284.2 Failed to test spill containers annually. <br />Ali n �,,i a 1 s pill (L.,,o r �ta i n le r test i rig V. last P(-.� i` ied on Febrr.i a ry 10 � 2015 a ridi ,va, s l.ed on 1,41, a y 0 , 20 16 i h. ree <br />K-t�' �2VZfl V 14. 4-A <br />fl-IMI'Ahs i d Lie, -Fhis, t',?s(, i`; cea kred r) mvmil fis, T- ke aH nr,,cessary 'k f,llesl ing is <br />in a hf-nl-,,,ly nnannei <br />IT"is is a ('""I' -is" H lviok-,Hhon. <br />13 <br />CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br />An,n,ulal morwonrig, --,,y,'5'Wr'n CertlfiC,3tirmleak detector testing. (I'ds1pill on Fet)mary <br />peffornrir-,d <br />10, 201'1��, aind ;..i lesl' eportwas subnriitted on March,27, 20 1,5, '1112 nionth iaie, Acopyofthe test felr,dort rl"Usl be <br />ri i Y) M, 4„.' r-,-,, d 1,111,r n r; 0 d o f t a 'k e s t s. Ta k e a 11 ne C, e s Tait: p r e, ca t� o n s t e n s i f re to st i n g, .Yi tt ;,- l 'n f t e "i't r ort o rl 5 <br />-JfGP1'11'd -2 lilnt(,,,h( mariner. <br />This is a minor violation. <br />til <br />CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br />Mainlernance arld no.oriiroring records forthe last three years were not 11- urid orI sr[e, 1'he 20`13 and 2015 nnonitohn,,g <br />systerri ceilcation test resultes. 1 -hese records shall bl,,'rnaintained aln site to,, at lea-,-+ p", i— M,,.)Mor'n�g <br />-Dz <br />(I date and firf"ie of all rnonM,r,1'n'r,j,g on (,2,)erp iipl-ielnt clalt.,orahlori an(Af rnairiten,�amce <br />i ec,,-)rds include, ), j <br />(33,) resf.dis of any vis ua£ obselrvation�,,�,-,,-, (4) results o@, i.. S� r �he field, '(5) fogs.r-ff <br />11--'WaUo-ls� or ollHr "E'Si �e�-AflfS: '(3), CeSi,dtS Of <br />a 'I rEladings of gauges or other niorritoring equipment, grouind vV,,.,.,,1,ef e4 <br />inventory readings and recorl('il'afior�SL innnniediately locate and nnarnitain ds fol <br />9 -re �)ast tts,R,3e years un sole aind �,3L.ibmit col-,.,ies to the Eti-ID, <br />7-�iis I a a rer-,eat Vil�!'�I"rfi0l-'I, ClaSS HL <br />le I l. <br />2 0 <br />CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br />'Fhe deskpiated flailed fil-.11 no0e the lesll date,,.; for the, inrmitomng "rest arld <br />oper,,-ilof and ccmt-ect 'J <br />MOMMY H 0 <br />testing the February 2015 through April 2016 designated opf-,.c-300�- T.111111 lspectiori repc rf. <br />th.e spill conlainnient on I <br />"he incorrer;t "rate ted 2-17-15- 1"he date Ne is 2-10-1 During, flne rnonthh,� wl,,,,pecfion Itle dc-,- igriated <br />ii'5 crif-rect or) , <br />that aH St'.,' uired testing and rnaintenartce for the Nive ceen compBeted rind <br />(,Jpl'+ rata' � �",,.hail checf' <br />t t h al � s the'y �j 0 � E n s u re th a t d es rg n a fed o r -at o rs rf o T) i ng cl if 11 � Pa' thi,,', facility <br />d i i (--1 e Wtr� rt,_.1 Pe pe "V <br />are iniclu6nq all of thle required informlation on the reports, <br />"I I <br />nis 'S a 1-nklor ,viosafiori <br />