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0.v�N <br /> San Joaquin County 10 <br /> 4 Environmental Health Department <br /> _ 1868 East Hazelton Avenue, Stockton, CA95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)464-0138 Web:www.sigov.org/ehd <br /> ��FaR <br /> Underground Storage Tank Program Compliance Review Report <br /> Facility Name: Facility Phone: Date: <br /> MARCH LANE 76" 209 473-7337 March 11 2017 <br /> Facility Address: CERS ID: <br /> 2701 W MARCH LN STOCKTON CA 95219 10181433 <br /> Inspection Contact: Title: Phone: <br /> Darren Eppler Operator <br /> VIOLATION <br /> The following non-inspection related violations listed below from the California Health and Safety Code (HSC), California Code <br /> Requlations (CCR) and/or the Code of Federal Requlations (CFR)were found. <br /> #103 HSC 20,292.2 Current financial responsibility documents not submitted <br /> OBSERVATIONS:The Certificate of Financial Responsibility document in CERS is out-of-date (greater than 365 days old). <br /> The CFO letter is current. Current financial responsibility documents are required to be submitted annually. Immediately log <br /> into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the updated Certificate of <br /> Financial Responsibility. <br /> This is a repeat violation, Class II. <br /> #314 HSC 25290.1, 25290.2,25291 Failed to have secondary containment or secondary containment not tighf <br /> OBSERVATIONS:Secondary containment testing on 11-30-16 found several failures. The UST system secondary <br /> containment is required to be leak-tight. Immediately initiate secondary containment repairs. Secondary containment <br /> component or sealant repairs/ replacement requires an approved SJCEHD retrofit permit before start of repair work. All retes_" <br /> of the failed secondary containment components require 48-notice to the SJCEHD. <br /> This is a Class II violation. <br /> OVERALL NOTES AND COMMENTS <br /> The SJCEHD cannot issue the 2017 UST operating permit until the above violations are resolved. <br /> 9171 9690 0935 0118 0998 K <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE �f• <br /> THIS, CI TY ��1BJECT TO REINSPECTION AT ANYTIME AT EHD S CURRENT HOURLY RATE <br /> ",i K. <br /> Inspector Inspector(printed name and title): Inspector Phone: <br /> si nature GARRETT BACKUS, Lead Senior REHS (209)468-2986 <br /> FA0003798 PR0231176 SCO21 03/11/2017 <br /> Rev.01/08/16 Page 1 of 1 Underground Storage Tank Program Compliance Review Report <br />