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Underground Storage Tank Program Inspection Report Facility Name: MARCH LANE 76* Facility Address: 2701 W MARCH LN, STOCKTON, CA 95219 Facility Phone: (209)473-7337 Program: 2361 -UST FACILITY Inspection Type: ROUTINE INSPECTION -Operating Permit Date: December 19,2018 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone:(209)468-3420 Fax :(209)468-3433 Web:www.sjgov.org/ehd CERS ID: 10181433 Inspection Contact: Darren Eppler Consent For:Consent Given By: Darren Eppler, Manager Title: Manager Phone: (209)473-7337 Inspection Photos Samples Service Technician Manufacturer's Training: Veeder-Root, 04/12/19; VMI, 11/01/20; SB, 01/09/19 Service Technician Onsite: Kris Bell Exp.Date: 07/22/2020 Designated Operator: Kris Bell Exp.Date: 11/17/2019 R =Repeat violation COS =Corrected on site during inspectionV=Violation CCR =California Code of Regulations HSC =Health and Safety Code CFR =Code of Federal Regulations File Review 101 □ V □ R □ COSFailed to obtain a permit to operate from the EHD including but not limited to unpaid permit feesHSC 25284 102 □ V □ R □ COSNo written agreement between tank owner and tank operator to monitor the tank systemHSC 25284(a)(3)(A)/(B) 103 □ V □ R □ COSFailure to submit and maintain complete and current financial responsibility documentsHSC 25292.2, 25299.30 104 ■ V □ R ■ COSUST operating permit application for facility and tank information not submitted or currentCCR 2711 105 ■ V □ R ■ COSFailed to have an approved UST monitoring planCCR 2632(d)(1), 2634(d) 106 ■ V □ R ■ COSFailed to have an approved UST response planCCR 2632(d)(2), 2634(e) 107 □ V □ R □ COSPlot plan/site map not submitted or failed to completely show where monitoring is performedCCR 2632(d)(1)(C) 108 □ V □ R □ COSFailed to notify the EHD 48 hours prior to conducting testingCCR 2637, 2638(e), 2643(g) 109 □ V □ R □ COSFailed to test secondary containment, or failed to maintain test records for 36 monthsCCR 2637(a-d), 2712 110 □ V □ R □ COSFailed to submit "Secondary Containment Testing Report Form" within 30 days after the testCCR 2637(e), 2637(f) 111 □ V □ R □ COSFailed to test monitoring and leak detection equipment annuallyCCR 2638(a) & (b), 2641(j) 112 □ V □ R □ COSFailure to maintain UST records to enable the UPA to determine whether the UST is in complianceHSC 25293 113 □ V □ R □ COSFailure to submit "Monitoring System Certification Form" within 30 days of completion of the testCCR 2638(c), 2638(d) 114 □ V □ R □ COSNo 0.1 gph annual line integrity test for pressurized piping, or within 30 days after repairCCR 2636(f)(3), 2643(c) (3) 115 □ V □ R □ COS"Designated Underground Storage Tank Operator Identification Form" not submitted within 30 daysCCR 2715(a)(1)(B), 2715(a)(3) 116 □ V □ R □ COSDesignated operator, service tech or installer did not possess current ICC certificationCCR 2715 117 □ V □ R □ COSFailure to comply with tank lining, recordkeeping, and inspection requirementsCCR 2663, 2712(b)(6) 118 ■ V □ R ■ COSFailure to submit the "Underground Storage Tank Statement of Understanding and Compliance Form"CCR 2715(a)(1)(A), 2715(a)(2) 119 □ V □ R □ COSDocuments were falsified or misrepresentedHSC 25299(a)(8), 25299(b)(7) 120 □ V □ R □ COSFailed to submit UST Certification of Installation/ModificationCCR 2635(d) 121 □ V □ R □ COSFailed to submit a written response within 30 days of receiving an inspection reportCCR 2712(f) 122 □ V □ R □ COSFailure to submit and/or maintain documentation regarding compatibility for UST system componentsCCR 2631, 2640.1, 2665, 2711 Page 1 of 6 FA0003798 PR0231176 SC001 12/19/2018 EHD 23-01 Rev. 09/22/16 Underground Storage Tank Program OIR