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San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95Z155-6232 <br />Telephone. (209) 468-3420 Fax: (209) 468-3433 Web: www siaov orglehd <br />Underground Storage Tank Program Inspection Report <br />Facility Address: <br />Date: <br />Facility Name: ,AA I.Al E4 v Rni Nr; WAY. 61 vl r,i AU I <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR- Notice to Comply) <br />Item # <br />i 13 CCR 2638(d) Failed to submit monitoring system certification test report within d days. <br />Spill container testing was performed on 8/26/14 and a test report was submitted on 5ecauti 5 months late. i copy <br />of the test report must be submitted wn 30 days of the tests. Take all necessary precautions to ensure testing and <br />submittal of test reports are performed in a timely manner. <br />i <br />s is a minor violation.C 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). <br />uid was observed in the 91 STP sump (approximately 2 cups). If water could enter into the secondary containment <br />precipitation or infiltration,it must be removed and disposed of properly. The service technician removed <br />proximately 2 cups of liquid from the 91 STP sump. Ensure that all sumps and annular spaces are maintained free <br />liquid. <br />This is a minor violation. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certil _ : Iron form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by September 21, 2015. <br />Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br />documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br />Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br />applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br />Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br />ALL EHDSIAFF Ilene rao�.w,c,. ..,... �..... ... ........ _. __ _. _. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received Ely Received 6y (printed name and title): Date: <br />(signature): Sarabjit Singh, Manager <br />J Inspector (printed name and title): Inspector Phone: <br />Inspector /' <br />(signature): (!/ CINDY VO, EH Specialist (209 ) 468-8257 <br />Page 4 of 4 <br />