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Jan 2618 04:57p <br />oP(%W1vi;=n <br />FADOC2347 M0231761 =01 01M,12019 <br />E"023-01 Rev09r22f16 Page 2 of 5 Urdargrourd Storage Tank Program OIR <br />San Joaquin County <br />Environmental Health Department <br />1866 East Hazelton Avenue, Stockton, California 952058232 <br />TelisPhi (209) 468-3420 Fax, (209) 468-3433 Web: wlai . gov.0i <br />MVIRONMENTAL <br />JAN 2 6 Z018 <br />HEAM <br />44" <br />7 <br />Ismallilly, Name. <br />ERNIES GENERAL STORE <br />Facility Address: <br />4407 E 'NATER1-00 RD, STOCKTCN <br />•Di <br />January 22, 2018 <br />203 <br />CCR 2712(b) <br />I <br />Failure to maintain records of repairs, fining, and Upgrades on site, for the life "a UST <br />a <br />OR <br />DOW <br />204 <br />� CCR 2712p) <br />Current Monitoring plan approved by the EHD not found on Site <br />DV <br />DR <br />DCOS <br />206 <br />CCR 2712().2634(e) <br />Failure to submit a w7ant UST Response Plan and have it available oni <br />v <br />OR <br />DOM <br />206 <br />CCR 2712 <br />Failure to comply wilh UST operating perk dorditiors <br />OV <br />-R <br />nCOS <br />207 <br />HSC 26294 <br />Failed to record unauthorized release from Primary conlariment <br />o <br />OR <br />uCOS <br />208 <br />CCR 2651)12652 <br />Failed to notify the EHD of a reportable Unauthorized release <br />OV <br />OR <br />r. CCS <br />209 <br />CCR 2715(c) <br />Designated operator did not inspect so required item ani the inspection aii notcon-pieted <br />n V <br />a R <br />r. COS <br />210 <br />COR 2715(e) <br />Designated operator morrinly Inspection reports not Maintained on site for at least 12 months <br />v <br />OR <br />DOW <br />211 <br />— <br />OCR 2715',fX2) <br />Designated operator empicy" training not performed o- jog W kept <br />v <br />DR <br />v Ci <br />212 <br />CCR 2715j)(2) <br />Unstaffad facility failed to have or Implement a train rig program approved by the EHD <br />=V <br />OR <br />,COS <br />213 <br />HSC 25281.5(b)(2) <br />Unburied fuel piping at Marini not visually inspected at least daily of log not kept <br />v <br />OR <br />cCOS; <br />214 <br />HSC 25281.5(b)(3) <br />Unburied emergency garemaki piping not visually inspected at least monthly or log kept <br />a <br />OR <br />OCOS <br />215 <br />1OCR2712(1) <br />Failure to retain a copy of the pe"tto operate at the facility <br />V <br />o <br />OCOS <br />7 <br />T7 ... <br />Q ur <br />301 <br />— <br />HSC 26292-1 <br />— <br />u <br />UST system is not operated to 13111 unauthorized release, Including spill& and oi <br />Oil , R <br />a COS <br />302 <br />HSC 25291(b) <br />LIST system incapable of defecting leak from primary into secondary containment (pre -Jul 2003) <br />o V <br />o R n COS <br />303 <br />HSC 25291 <br />Monlibring system not Maintained to detect entry into secondary containment (Joll 2012004) <br />a <br />n R <br />a COS <br />304 <br />HSC 25290.1(d) <br />Monitoring system not maintained to detect entry into Secondary containment (Stan Jul 2004) <br />oV <br />OR <br />DOW <br />305 <br />HSC 25290.1(e) <br />VPH Monitoring of the intenAidal spaces of the UST system is not maintained <br />a V <br />a R <br />o COS <br />406 <br />CCR 261 <br />Monitoring equipment Is not installed or maintained to detect a leak at the earliest opportunity <br />a V <br />OR <br />a COS <br />307 <br />CCR 2631(8). 2632(c) <br />Monitoring system of the interefillel space of a owicle walled system nor Maintained <br />a V <br />D R <br />DOM <br />308 <br />CCR 2611 <br />Failed to maintain a continuous monitoring system that activates an audible and visual alarm <br />m V <br />n R <br />— <br />n COS <br />309 <br />CCR 2636(f)(1) <br />Monitoring In SUMP j UDC felled to activate an audible and visual alarm or stop the flow product <br />is V <br />o R <br />a COS <br />310 <br />CCR26W(f(5) <br />Failure to meet monitoring 'Squinements In lieu of annual line rightness test <br />o <br />n R <br />. COS <br />371 <br />OCR 261264 10) <br />Failed to properly program oropearte leak detection equipment <br />o V <br />o R <br />in COS <br />312 ICCR <br />— <br />2634(0, 2641(,) <br />Failed to affix a tag Sticker an monitoring equipment certified, repaired, replaced <br />o <br />OR <br />oCOS <br />313 <br />HSC 25290.1, 25290.2, <br />25291 <br />Failure to construct, operate, and maintain primary containment as prodmot-tight <br />0 V <br />OR <br />U COS <br />314 <br />HSC 26;;() 1. 252901, <br />4291 <br />Failed to have secondary containment or Secondary containment not Ught <br />a <br />OR <br />uCOS <br />3 3 15 <br />HSC <br />S <br />HSC 2520 1(a) <br />Water' fau"ment not removed, <br />Vitaterinsarciandarycontainmeqt otremovad, analyzed, and Propedyclisposedof(prai <br />in secondary ii� <br />V <br />— <br />OR <br />oCOS <br />116 <br />HS025290-1(c3), <br />25211 c3 <br />"y <br />Secondary containment not constructed to prevent viralar intrusion (after Jul 2003) <br />❑ V <br />OR <br />COS <br />317 <br />CCR2M6(f)(2) <br />*5(b) <br />Lina <br />ine leak deWei not imstalled <br />of cia W <br />E� <br />OV <br />OR <br />nCOS <br />315 <br />CCR 251 <br />— <br />do <br />Leak detector failed to detect a 3.0 gph leak at 10 bell <br />mV <br />act <br />wCOS <br />319 <br />CCR 263 Si <br />'1 1 bucket. failed to conics. five g'K.r <br />No spill bucket. faileci contain five gallons, or failed to provide a Means tokeep itempty <br />o V <br />DR <br />--COS <br />FADOC2347 M0231761 =01 01M,12019 <br />E"023-01 Rev09r22f16 Page 2 of 5 Urdargrourd Storage Tank Program OIR <br />