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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: 8115 S EL DORADO ST FRENCH CAMP May 21 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on May 19, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by June 19, 2014. This information has not been received resulting in a non-compliant status for this facility. The outstanding violations include: CCR 2712(b) - Maintenance & monitoring records not maintained 3 years. CCR 2715(c) - Designated operator monthly inspection (1) alarms not documented An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. 126 HSC 25404(e)(4) Failed to report program data electronically. The UST Response Plan was not submitted to the the California Electronic Reporting System (CERS). Beginning January 1, 2014, all businesses are required to submit all new (or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Be sure to include any other relevant activities and required fields. This is a minor violation. 306 CCR 2630(d) Monitoring equipment is not installed or maintained to detect a leak at the earliest opportunity. The 87 STP sump sensor and the diesel STP sump sensor were not located at the lowest point of the sump and not located to detect a leak at the earliest opportunity. The diesel sensor was located at the top of the saddle, directly under the turbine. The 87 sensor was placed on the opposite side of the tank from the piping. When placed at the lowest point, the diesel STP sensor immediately went into alarm due to the water in the sump. The diesel STP sump sensor registered one alarm in the last twelve months, on December 2, 2014Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor was relocated to the lowest point of the sump by the service technician. Ensure that all monitoring equipment is maintained to detect a leak at the earliest opportunity. This is a Class II violation. Received by Inspector: Phone: Date: (initial): STACY RIVERA. Senior REHS (209) 468-3440 05/21/2015 Page 4 of 5