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.( Page 4 of 4 <br />San Joaquin County <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, Califomia95205-6232 <br />Telephone. (209) 468-3420 Fax: (209) 466-3433 Web: www.sioov.org/ehd <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />ERNIES GENERAL STORE <br />4407 E WATERLOO PD STOCKTor�l <br />January 29, 2016 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />207 <br />CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. <br />The designated operator failed to check and note the correct test dates for the secondary containment test on the <br />October 2015 through January 2016 designated operator monthly inspection report. The secondary containment <br />test date on the December 2015 through January 2016 and October 2015 designated operator report was 9-27-14. <br />The secondary containment test date on the November 2015 designated operator report was 9-24-2014. The <br />correct test date is 9-29-14 During the monthly inspection, the designated operator shall check that all required <br />testing and maintenance for the UST system have been completed and document the dates they were done. <br />Ensure that designated operators performing monthly inspections at this facility are including all of the required <br />information on the reports. <br />This is a repeat violation, Class It <br />323 <br />CCR 2636(0(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br />The 91 VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of <br />detecting a 3 -gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it <br />passed. This was corrected on site. <br />This is a repeat violation, Class II. <br />Overall Inspection Comments: <br />Complete and submit a copy of the Return to Compliance Certification 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 February 28, 2016. <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 />NOTES: <br />- Verified all sensors at lowest point <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br />THIS FACILITY BACK INTO COMPLIANCE. <br />THIS,fAQIIS Sl! -!-- 'T T REINSPECTION ATANY TIME AT EHD-S CURRENT HOURLY RATE. <br />Received <br />^' <br />Received By (printed name and title): <br />Dat <br />(signature): <br />Ernest Giannecchini, Owner <br />Inspector <br />Inspector (printed name and title): <br />In pector hone: <br />(signature): <br />FATINAH ZAREEF, REHS <br />(209) 953-7311 <br />.( Page 4 of 4 <br />