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Page 1 of 4 110 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web. www.siooV.org/ehd Underground Storage Tank Program Inspection Report acllty ante: acility hone: Date: ERNIES GENERAL STORE (209) 931-2850 January 29, 2016 Facility A re55: 4407 E WATERLOO RD, STOCKTON, CA 95215 10180913 Inspection Conta rtla: one: Ernest Giannecchini 0-- - (209) 931-2850 nspectron ype: rogram: ROUTINE INSPECTION 2361 - UST FACILITY Consent For:Consent Given By: O Ins ectiPhotos Sam les CC Owner ianon Service TechnicOnsite: Exp. Date: Designated Operator: Felix Ramirez 1 David Winkler Service Techniclin Manufacturer's Training VR, 07/07/16; VMI, 11/05/17, Tank Tester,U�)l31/17 Exp. Date: 03/10/2016 CURZCaliforniMaeotRegularions FISC = Health and Safety Code CFR=CodenfFederalRegulatlons V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 No permit to operate ❑ V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system ❑ V o R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted ❑ V o R ❑ COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current o V ❑ R ❑ COS 105 HSC 25286(c) Current BOE number not submitted ❑ V ❑ R ❑ COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑ V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/sfte map not submitted or failed to completely show where monitoring is performed ❑ V o R ❑ COS 108 CCR 2637(1), 2638(e) Failed to notify, the EHD 48 hours prior to conducting testing ❑ V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment ❑ V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ❑ V o R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V ❑ R ❑ COS 112 HSC 25284.2 Failed to test spill containers annually OV o R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days ❑ V ❑ R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shutdown ❑ V ❑ R ❑ COS 115 CCR 2715(x) Failed to inform the EHD of a change of designated operator within 30 days ❑ V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V ❑ R ❑ COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well ❑ V ❑ R ❑ COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V ❑ R ❑ COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days ❑ V ❑ R ❑ COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after ❑ V ❑ R ❑ COS 121 CCR 2663 Failed to submit tank lining certification within 30 days orto-conduct proper tests o V ❑ R ❑ COS 122 HSC 25299 Documents were falsified or misrepresented ❑ V o R ❑ COS 123 CCR 2661 Permit to repair UST system not obtained OV ❑ R ❑ COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification ❑ V ❑ R ❑ COS 125 CCR 2712(1) Failed to submit a written response within 30 days of receiving an inspection report ❑ V ❑ R ❑ COS Received y (initial): Inspector: FATINAH ZAREEF. REHS one: (209) 953-7311 ate: 01/29/2016 Page 1 of 4