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SAN.JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.si-ov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility Inspection <br /> Name: istar Energy LN Address: Date: <br /> VIOLATIONS <br /> HSC=CA Health and Safet Code;CFR=Code of Federal R ulations <br /> # C1 C2 M Code Section C1=Class 1 violation:C2=Class 2 violation:M=Minor vitiation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Jotice to Comp <br /> 201. No monitoring records were found on site for the powe <br /> 2013, November 12, 2013, and April 9, 2014. These records <br /> Immediately begin keeping monitoring records for all alarms. <br /> sated operator failed to document all the alarms from the attached alarm history on t'r <br /> September 2013, November 2013, and April 2014 designated operator monthly inspection reports and <br /> failed to check that they were responded to appropriately. The missing alarms include power down and <br /> power up alarms on August 18, 2013, November 12, 2013, and April 9. 2014. During the monthly <br /> inspection, the designated operator shall review the alarm history for the previous month. check that <br /> each alarm was documented and responded to appropriately, and attach a copy of the alarm history with <br /> documentation taken in response to any alarms to the monthly report. Ensure that designated operators <br /> performing monthly inspections at this facility are including all of the required information on the reports. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 14: 2014 <br /> along with a statement documenting the corrective actions that have been or will be taken for each <br /> violation, and any supporting paperwork <br /> Jote Facility operators are required to upload the following UST program documents into the <br /> 3alifornia Environmental Reporting System (CERS). UST Monitoring Site Plan, UST Certification of <br /> inancial Responsibility; UST Response Plan, UST Owner/Operator Written Agreement (if applicable). <br /> JST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator <br /> 3ompliance. After January 1, 2015. noncompliance with this requirement will be a violation. <br /> �,-n�rirl�r•1• malt rrp to ('nm^.lip`1rr? (`prtiflritir rn <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME HD'S CURRENT HOURLY RATE. <br /> Inspector i - ived B Title: <br /> ear�� <br /> EHD 23( Rev 04/ 9112 Page 3 UST INSPECTION REPORT <br />