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• SAN JOAQUIN COUNTY 46 <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT <br />California Highway Patrol <br />VIOLATIONS <br />Facility <br />3330 Ad Art Road, Stockton, CA <br />Inspection Feb 13, 2014 <br />Date: <br />Name <br />M <br />Address: <br />HSC = Califomia Health and SafetyCode; CCR = California Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />conitace Jim Murray <br />File Review <br />101 HSC 25284 <br />rile: Auto Tech <br />102 HSC 25404.5 <br />phome:209-943-8643 <br />103 HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tank system <br />104 HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />InspectionX Routine X Monitoring System Certification Installation n Complaint- to*. <br />Type: <br />Other-. <br />(AufhontyHSC 25289) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />Jim Murrayuto <br />y <br />Title: Tech <br />Consentfor. Xinspection XSampling XPhotos <br />Grantedby: <br />110 HSC 25291(f) <br />Monitoring <br />Veeder-Root TLS -350 <br />Piping <br />pressurized L1 Suction I1 Gravity <br />Overfill XMechanical (Audible/visual <br />Prevention: <br />Panel: <br />System: <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 CCR 2715(b) <br />UST <br />3 <br />-87-octane - <br />- - <br />116 NSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1 000'of public well, or <br />failures not repaired and retested <br />CCR 2661 <br />Permit to repair UST system not obtained <br />NSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />HSC 25298(b) <br />Permit to temporarily dose UST system not obtained <br />r120HSG 25298(c) <br />- Product <br />On Site Records <br />201 CCR 2712(b) <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the fife of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, ground water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 CCR 2712(i) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />203 CCR 2650 <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (11011) <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Designated <br />Steven Rijek <br />ICC Ems <br />.9-24-15 <br />11i Violations: M1 -Release Detection M2 -Release Prevention -i M3 -Both <br />Operator <br />Date: <br />On site Service <br />Eiving Bye <br />ICC Exp. Manufacturer's VR: 4-1-14, VMI: 5-6-14 <br />Date: 5-19-14 Training: <br />Technician: <br />Inspector. Received Title: <br />Elena Manzo (209) 953-7699 A,44 j0' <br />FHn 2n -n2 Rev 04/19/12 Page 1 UST INSPECTION REPOF <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = Califomia Health and SafetyCode; CCR = California Code of Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />File Review <br />101 HSC 25284 <br />No permit to operate <br />102 HSC 25404.5 <br />Annual operating fees not paid <br />103 HSC 25284(a)(3) <br />No written agreement between the person that the operating permit was issued to and the tank operator to <br />monitor the tank system <br />104 HSC 25292.2 <br />Current financial responsibility documents not on file with the Environmental Health Department (EHD) <br />105 CCR 2711 <br />Current Unified Program Consolidated Forms not on file with the EHD (Facility and tank form) <br />106 CCR 2632(b) <br />Monitoring Program (Monitoring & Response Plans) is not current or approved by the EHD <br />107 CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or fails to completely show where monitoring is performed <br />108 CCR 2637 <br />Secondary containment: (a) test not performed; (e) test report not submitted within 30 days; (f) test notification <br />not provided to the EHD at least 48 hours prior to conducting the test <br />109 CCR 2638 <br />Monitoring equipment certification: (a) not performed annually; (d) test report not submitted within 30 days; <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />replacement calibration, or certification <br />110 HSC 25291(f) <br />Annual line leak detector test not performed (M1) <br />111 HSC 25284.2 <br />Annual spill containment testing not performed <br />112 CCR 2636(f)(4) <br />Annual line tightness test not performed if positive shutdown or fail safe not present (M1) <br />113 CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />114 CCR 2715(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />115 CCR 2660(k) <br />Repair for tank or piping not tested for tightness after completion of the repair pursuant to (11012) <br />permit conditions <br />116 NSC 25292.5 <br />Enhanced leak detection (ELD) testing not performed on a system located within 1 000'of public well, or <br />failures not repaired and retested <br />CCR 2661 <br />Permit to repair UST system not obtained <br />NSC 25286(a) <br />Operational permit not amended when UST storage and/or monitoring system changed <br />HSC 25298(b) <br />Permit to temporarily dose UST system not obtained <br />r120HSG 25298(c) <br />Permit to dose UST system not obtained <br />On Site Records <br />201 CCR 2712(b) <br />Maintenance & monitoring records not maintained 3 years, cathodic protection records for 6'/2 years, written <br />performance claims pertaining to release detection systems for 5 years, or records of repairs, linings, and <br />upgrades for the fife of the tank. Monitoring records include: (1) date and time of all monitoring or sampling; <br />(2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, ground water elevations, or other test results; 6 results of inventory readings and reconciliations <br />202 CCR 2712(i) <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />203 CCR 2650 <br />Unauthorized release that: (c) did not escape secondary containment and cleaned up within eight hours (11011) <br />was not recorded; (e) escaped secondary containment, not cleaned up after eight hours, or a sudden loss of <br />product was not reported to the EHD within 24 hours <br />Inspector. Received Title: <br />Elena Manzo (209) 953-7699 A,44 j0' <br />FHn 2n -n2 Rev 04/19/12 Page 1 UST INSPECTION REPOF <br />