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RECJIV 4FrD MAY 2018 San Joaquin County ENVIRONMENTAL Environmental Health DepartmeMEALTH DF:PARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone:(209)468-3420 Fax:(209)468-3433 Web.mMAsjgL)v.org/—Qhd Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: A rAl P PA 11 A M IM F R/1-5 F c)o n-1,,9 i 3 74 MI-gy 25, 211,17 1 (209) ,41. --9i2-1; W� Facility Address: —QE R S—ID VV , STOCKTON, CA 9620] 10180 '825 Inspection Contact: Title: Phone: Rommel Santos Manager (209)474-9125 Inspection Type: Program: ROUTINE INSPECTIOW-Operating Permit 2361 -UST FAGU-I'Y Consent For: Consent then—By. 0 Inspection FjZ Photos '01 Samples I Rommel Santos, PAanaa-er Service Technician Onsite: Exp.Date: T—Designated Operator: Exp.Date: Chad White 02!2312-018 Shawiln Rcdnguez 05104,,'2013 Service Technician Manufacturer's Training Veeder Root,05128/17; VMI,05/23/19 CCR=Califfi—mia Code of Regulations FISC=Health and Sa Code CFR=Code of Federal Regulations V-violation R=Repeat violation COS=Corrected on site during Inspection File Review 101 HSC 25284 No permit to operate n V o R u COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V u R n COS 103 HSC 25292.2 Current financial responsibility documents not submitted n V o R u COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current u V n R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan n V o R u COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan u V r-i R a COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V u R n COS 108 CCR 2637(o,2638(e) Failed to notify the EHD 48 hours prior to conducting testing u V n R o COS 109 CCR 2637 Failed to test secondary containment a V u R n COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days n V o R u COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V u R o COS 112 HSC 25284.2 Failed to test spill containers annually n V o R u COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days u V n R o COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down n V a R o COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days a V a R a COS 116 CCR 2715 Designated operator,service tech or Installer did not possess current ICC certification n V n R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after u V u R n COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V n R o COS 119 HSC 25299 Documents were falsified or misrepresented u V u R n COS 120 CCR 2635(d) Failed to submit UST Certification of installation/Modification n V a R u COS 121 CCR 2712(0 Failed to submit a written response within 30 days of receiving an inspection report w V a R n COS 122 CCR 2631 Q) Failure to submit UST system component statement of compatibility for substance stored n V a R n COS On Site Records 201maintain alarm logs and/or records of follow up actions u V a R c3 COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 112 years o V o R n COS 203 CCR 2712(b) Failed to maintain records of monitoring,repair,fining,and upgrades on site o V n R ri COS FA0001877 PR0232224 S0001 06/25/2017 EHD 23-01 Rev.09/22116 Page 1 of 6 Underground Storage Tank Program OIR