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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Nameity: <br />Jims' 24 HR Gas'N Go <br />Address: 8203 East Highway 26, Stockton <br />Daeection Jun 20, 2013 <br />VIOLATIONS <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation, C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued). <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 <br />Other: <br />See attached "Continuation — Official Inspection Report" forviolation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />This is an annual routine inspection of the UST facility at the referenced address. The facility remains <br />closed and the USTs abandoned. No access to the building is available. The following are Class I <br />violations: 101,102,104,105,106,107,108,109,110,111,113,118,120,201,202,204,205,206,301,302, <br />303,304,305,311,314,315,317 <br />101. A permit to operate the UST system has not been issued. No person may own or operate an UST <br />unless a permit for its operation has been issued by the local agency to the owner or operator of the <br />UST system. Immediately obtain a permit to operate a UST system from the EHD. An "Operating <br />without a Permit" penalty applies. <br />102. Fees for annual operating operating permit for the current year not paid. Owner and/or operator of <br />the UST system shall pay fees established by each certified unified program agency's single fee system. <br />Immediately pay current and any outstanding fees from past non-payment at the EHD. <br />104. Financial responsibility documents have not been submitted to the EHD. Current financial <br />responsibility documents are required to be submitted annually. Immediately complete and submit a <br />copy of the financial responsibility. <br />105. UST facility and tank forms on file with the EHD are not current. Any change of information on <br />these forms must be submitted to the EHD within 30 days of the changes. Immediately complete and <br />submit a copy of the facility and tank forms to the EHD. Complete a separate tank form for each tank. <br />106. The monitoring and response plans on site are not current and not approved by the EHD. The <br />monitoring and response plans must be current and approved by the EHD. Complete and submit a copy <br />of the monitoring and response plans for approval by the EHD. An approved copy will be returned for <br />your records. <br />108. Secondary containment testing was last performed on 6/26/2008 and was due by 6130/2011. <br />Testing has not been completed and is months past due. Secondary containment testing is required <br />once every 36 months. Immediately schedule this test and provide 48 hours notification to the EHD. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector: Received By Title, <br />EHD 23-02 Rev 04119112 Page 3 UST INSPECTION REPORT <br />