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San Joaquin County <br />Environmental Health Department <br />t Hazelton Avenue, Stockton, California 95205-6232 <br />E::UZndergroundStorage <br />Telephone.) 468-3420 Fax: (209) 468-3433 Web: www.siclov.org/ehd <br />Tank Program Inspection Report <br />Facility Name: <br />ORLANDOS <br />Facility Address: <br />Date: <br />18754 E HWY 26, LINDEN <br />July 11 2017 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />206 <br />CCR 2712 Failure to comply with UST operating permit conditions. <br />A copy of the 2017 UST operating permit was not found on site. A copy of the UST operating permit and all <br />attachments and conditions shall be retained at the facility. Immediately obtain a copy of the permit and retain it on <br />site. <br />This is a minor violation. <br />318 <br />CCR 2636(f)(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. <br />This was corrected on site. <br />This is a minor violation. <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 August 10, 2017. <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 />Documents reviewed: Alarm history, CERS submittals, test results, monthly designated operator inspection report: <br />designated operator training records, work orders and maintenance records <br />Documents provided: Return to Compliance Certification form, Schedule of free CUPA classes <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: July 11, 2017 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />STACY RIVERA, Senior RENS <br />(209) 468-3440 <br />Sam Orlando, Owner <br />Page 4 of 4 <br />