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4 <br />Stacy Rivera (209) 468-3440 <br />EHD 23-02 Rev 04/19/12 <br />a <br />INSPECTION REPORT <br />0 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />Stockton, California 95205-6232 <br />1868 East Hazelton Avenue, <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www Sinov.orta/ehd <br />INSPECTION REPORT <br />UNDERGROUND <br />STORAGE TANK (UST) PROGRAM <br />Facility "I'wn Se 12, 2013 <br />120 Frank West Cir., Stockton Date: p <br />Facility A Teichert <br />Name: <br />&Son Inc. <br />Address: <br />C) 386-3767 <br />Title: <br />Project Engineer <br />Facility <br />Steve Schamaun <br />Contact: <br />Inspection <br />❑other: <br />X Routine X Monitoring System Certification ❑ Installation ❑ Complaint - I[*.Type <br />Schamaun Title: Project Engineer <br />(Authority HSC 25289) <br />Consent for, X Inspection 11Sampling ❑ Photos <br />Grante d by:$teve <br />Mechanical X Audiblelvisuai <br />Monitoring <br />Veeder-Root TLS -350 <br />ress[3Overfill <br />Piping X Pressurized Suction X Gravity <br />system: <br />Prevention: <br />Panel: <br />------------------ <br />- <br />— Product <br />- --DSL----- <br />87 -octane <br />USED OIL— <br />Icc 'I Violations: X M1 -Release Detection ❑ M2 -Release Prevention ❑ M3 - Both <br />Designated <br />Steve Schauman <br />Date: 9/29/13 <br />Operator <br />"'Exp. Manufacturer's VR x. 5/4/15 VMI x. 2/9/14 <br />4/29/15 Training: <br />onsite Service Jessie Wadkins <br />Date: <br />Technician: <br />VIOLATIONS <br />HSC =California Health and SaltCode; CCR = California Code of R Mations <br /># <br />C1 <br />C2 <br />M <br />Code Section <br />C1 = Class 1 violation; C2 =Class 2 vidatron; M = Minor violation <br />File Review <br />101 <br />102 <br />HSC 25284 <br />HSC 25404.5 <br />No permit to operate <br />Annual operating fees not paid <br />that the operating permit was issued to and tfte tank operator to <br />No written agreement between the person <br />103 <br />HSC 25284(a)(3) <br />monitor the tanks stem <br />documents not on file with the Environmental Health Department (EHD) <br />104 <br />HSC 25292.2 <br />Current financial responsibility <br />Program Consolidated Forms not on file with the EHD (Facility and tank form} <br />105 <br />CCR 2711 <br />Current Unified <br />& Response Plans) is not current or approved by the EHD <br />106 <br />107 <br />CCR 2632(b) <br />CCR 2632(d)(1)(C) <br />Monitoring Program (Monitoring <br />Plot plan/site map not su ( jilted or fails to completely shop where monitoring is performed test notification <br />(e) test re ortnot submitted within 30 days; (f) <br />108 <br />CCR 2637 <br />Secondary containment: a test not -.formed; <br />not rovided to the EHD at least 48 hours rior to conducting the test <br />(a) not performed annually; (d) test report not submitted within 30 days; <br />Monitoring equipment certification: <br />(e) test notification not provided to the EHD at least 48 hours prior to conducting an installation, repair, <br />109 <br />CCR 2638 <br />replacement calibration, or certification (M1) <br />HSC 25291(f) <br />Annual line leak detector test not performed <br />110 <br />111 <br />HSC 25284.2 <br />Annual spill containment testing not performed <br />if shutdown or fail safe not present (M1) <br />112 <br />CCR 2636(f)(4) <br />Annual line tightness test not performed positive <br />Failed to inform the EHD of a change of designated operator within 30 days <br />113 <br />CCR 2715(a) <br />715 <br />CCR 2(b) <br />Designated operator does not possess a current ICC CA UST System Operator certification <br />of the repair pursuant to tM2) <br />114 <br />Repair for tank or piping not tested for tightness after completion <br />115 <br />CCR 2715(k} <br />ermit conditions <br />Enhanced leak detection I, LD) testing not performed on a system located within 1000 of public wet , or <br />116 <br />HSC 25292.5 <br />failures not re aired and retested <br />117 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />UST storage and/or monitoring system changed <br />118 <br />HSC 25286(a) <br />Operational permit not amended when <br />temporarily dose UST system not obtained <br />119 <br />NSC 25298(b) <br />Permit to <br />Permit to dose UST system not obtained <br />120 <br />HSC 25298(c) <br />On Site Records <br />3 cathodic protection records for 6 % years, written <br />Maintenance & monitoring records not maintained years, <br />to detection systems for 5 years, or records of repairs, linings,apndng' <br />performance claims pertaining release <br />upgrades for the life of the tank. Monitoring records include: (1) date and time of all monitoring or sam Ii <br />results of any visual observations; (4) <br />201 <br />CCR 2712(b) <br />(2) monitoring equipment calibration and maintenance records; (3) <br />performed a lab or in the field; (5) logs of all readings of gauges or ofi�r monitoring <br />'conciliations <br />results of sample analysis <br />round water elevations, or other test results; 6 results of inventoryreadings and r <br />20Y <br />CCR 2712(i) <br />equipment, <br />Monitoring plan, response plan, and/or operating permit and all conditions not onsite <br />did not escape secondary containment and leaned up within eight hours (M1) <br />r: <br />Unauthorized release that: (c) <br />secondary containment, not Leaned up after eight hours, or a sudden loss of <br />203 <br />CCR 2650 <br />was not recorded; (e) escaped <br />nrruiuc'.t was not reported to the EHD within 24 hours <br />Stacy Rivera (209) 468-3440 <br />EHD 23-02 Rev 04/19/12 <br />a <br />INSPECTION REPORT <br />