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Page 1 of 4 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.ora/ehd Underground Storage Tank Program Inspection Report Facility Name: ORLANDOS Facility Phone: (209) 887-1100 Date: July 11, 2017 Facility Address: 18754 E HWY 26, LINDEN, CA 95236 CERS ID: 10182295 Inspection Contact:Title: Sam Orlando Owner Phone: 209 887-1100 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 2361 - UST FACILITY Consent For: O Inspection O Photos O Samples consent Given By: I Sam Orlando, Owner Service Technician Onsite: Dave Winkler Exp. Date: 03/01/2018 Designated Operator: Greg Kaiser Exp. Date: Service Technician Manufacturer's Training Tank Tester,03/31/20; Veeder-Root, 02/03/18; VMI, 11/12/17 CCR = Ualfforne Code of Regulations HSC = Health and Safety Code CFR = Code of FederalRegulations V = Violation R = Repeat violation COS = Corrected on site during File Review 101 HSC 25284 No permit to operate nV ❑ R ❑ COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system j V o R ❑ COS 103 HSC 25292.2 Current financial responsibility documents not submitted wV ■ R ■ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current V ❑ R ❑ COS 105 CCR 2632(4)(1) Failed to have an approved UST monitoring plan V ❑ R ■ COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan V ❑ R ❑ COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed 3 V ❑ R ❑ COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing 3 V ❑ R ❑ COS 109 CCR 2637 Failed to test secondary containment o V ❑ R ❑ COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days 3 V ❑ 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 V ❑ R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days D V ❑ R ❑ COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down D V ❑ R ❑ COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification m V ❑ R ❑ COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after m V ❑ R ❑ COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests n V ❑ R ❑ COS 119 HSC 25299 Documents were falsified or misrepresented DIV ❑ R u COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification D V ❑ R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report n V ❑ R ❑ COS 122 CCR 2631 Q) Failure to submit UST system component statement of compatibility for substance stared V R - COS On Site Records 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions V R COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years V o R ❑ COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site V ❑ R ❑ COS Page 1 of 4