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Page 1 of 4 <br />r San Joaquin County `r <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 Program Inspection Report <br />Facility Name: <br />Ft, SHnv� S <br />Facility Phone: <br />209 477-8004 <br />Date: <br />March 04 <br />2015 <br />Facility Address: <br />4445 N PERSHING AVE STOCKTON CA 95207 <br />CERS IU <br />10181565 <br />Inspection ContactTitle: <br />Sukhivinder Cheema <br />C <br />Phone: <br />209 <br />477-8004 <br />Inspection Type: <br />Field Activity/Other Inspection <br />(n/c <br />Program: <br />2361 - UST F, <br />Consent For. <br />Inspection Photos <br />Sampling <br />Consent Given By: <br />Sukhivinder Cheema Owner <br />Service Technician Onsite <br />Exp. Date: <br />Designated Operator: <br />Exp Date: <br />Service Technician Manufacturer's Training <br />CCR = California Code of Regulations HSC = Health and Safety Code CFR = Code of Federal Regulations <br />V = Violation R =Repeat violation COS = Corrected on site during inspection <br />File Review <br />101 HSC 25284 <br />No permit to operate <br />o V <br />o R c COS <br />102 HSC 25284(a)(3) <br />No written agreement between tank owner and tank operator to monitor the tank system <br />o V <br />o R o COS <br />103 HSC 25292.2 <br />Current financial responsibility documents not submitted <br />o V <br />o R o COS <br />104 CCR 2711 <br />UST Operating Permit Application for Facility and Tank information not submitted or current <br />o V <br />o R o COS <br />105 HSC 25286(c) <br />Current BOE number not submitted <br />o V <br />o R o COS <br />106 CCR 2632 <br />Monitoring and response plans not current or approved by the EHD <br />o V <br />o R o COS <br />107 CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or failed to completely show where monitoring is performed <br />o V <br />o R o COS <br />108 CCR 2637((), 2638(e) <br />Failed to notify the EHD 48 hours prior to conducting testing <br />o V <br />o R o COS <br />109 CCR 2637 <br />Failed to test secondary containment <br />o V <br />o R o COS <br />110 CCR 2637(e) <br />Failed to submit secondary containment test report within 30 days <br />o V <br />o R o COS <br />111 CCR 2638(a) <br />Failed to test monitoring and leak detection equipment annually <br />o V <br />o R o COS <br />112 HSC 25284.2 <br />Failed to test spill containers annually <br />c V <br />o R o COS <br />113 CCR 2638(d) <br />Failed to submit monitoring system certification test report within 30 days <br />o V <br />o R o COS <br />114 CCR 2636(f) <br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br />o V <br />o R o COS <br />115 CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />o V <br />o R o COS <br />116 CCR 2715 <br />Designated operator, service tech or installer did not possess current ICC certfication <br />n V <br />o R o COS <br />117 HSC 25292.5 <br />Failed to conduct ELD testing on a system located within 1000' of a public well <br />o V <br />o R o COS <br />118 HSC 25292.5 <br />Failed to repair and retest system due to failed ELD test <br />n V <br />D R o COS <br />119 CCR 2644.1(a)(5) <br />Failed to submit ELD test results within 60 days <br />o V <br />o R o COS <br />120 CCR 2663 <br />Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after <br />o V <br />o R o COS <br />121 CCR 2663 <br />Failed to submit tank lining certification within 30 days or to conduct proper tests <br />o V <br />o R o COS <br />122 HSC 25299 <br />Documents were falsified or misrepresented <br />o V <br />o R o COS <br />123 CCR 2661 <br />Permit to repair UST system not obtained <br />o V <br />o R o COS <br />124 CCR 2635(d) <br />Failed to submit UST Certification of Installation/Modification <br />o V <br />o R o COS <br />125 CCR 2712(f) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />o V <br />c R o COS <br />Received byInspector: <br />Pnh1aU G/� <br />FATINAH ZAREEF, REHS <br />Phone: <br />1 (209) 953-7311 <br />Date: <br />03/04/2015 <br />Page 1 of 4 <br />