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EHD 23-01 Rev. 0922/16 FA0002347 PRO231761 SCO01 01222018 Page 1 of 6 Underground Storage Tank Program OIR 9171 9690 0935 0152 1704 67 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: ERNIES GENERAL STORE Facility Phone: (209) 931-2850 Date: January 22, 2018 Facility Address: 4407 E WATERLOO RD, STOCKTON, CA 95215 CERS ID: 10180913 Inspection Contact:Title: Ernest Giannecchini Owner Phone; (209) 931-2850 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY Consent For:Consent 0 Inspection © Photos O Samples Given By: Ernest Giannecchini, Owner Service Technician Onsite: David Winkler Exp. Date: 03/01/2018 Designated Operator. Zane Nimmo Exp. Date: 08/26/2018 Service Technician Manufacturers Training: TT, 03/31/20; VMI, 11/15/19; VR, 02/03/18 CCR= California Code of Regulations HSC = Health and Safety Cade CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection File Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V o R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V in R o COS 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted . V . R . COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1), 2634(d Failed to have an approved UST monitoring plan o V n R c COS 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan o V o R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed . V o R . COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment in V in R in COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V D R o COS 112 HSC 25284.2 Failed to test spill containers annually D V o R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V D R D COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V D R o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days o V o R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess wren ICC certification in V D R in COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V o R o COS 119 HSC 25299(a)(8), 25299(b)(7) Documents were falsified or misrepresented o V o R D COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modificatlon o V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V D R D COS 122 CCR 26310) Failure to submit and maintain UST system component statement of wmpatibility for substance stored n V o R in COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records i V o R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years o V o R o COS EHD 23-01 Rev. 0922/16 FA0002347 PRO231761 SCO01 01222018 Page 1 of 6 Underground Storage Tank Program OIR 9171 9690 0935 0152 1704 67