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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:WWW.s*-qov.orCj/ehd ,XW7 0 Frain0 " 'T Und r NX 16 M Oz Facility Name: Facility Phone: Date: A TEICH ERT&SON INC* (209) 983-6630 September 18, 2018 Facility Address: CERS ID: 120 FRANK WEST CIR, STOCKTON, CA 95206 10184157 — Inspection Contact: Title: Phone: Steve Scharnaun Pro'ect Manaqer (916) 386-3767 Inspection Type: Program: ROUTINE INSPECTION -Operatinq Permit 2361 - UST FACILITY Consent For: I Consent Given By: N Insoection 11 Photos 121 Samples I Steve Scharnaun, Pro4ect Manager Service Technician Onsite: Exp.Date: Designated Operator: Exp.Date: Walton Engineering -1 Steven Schamaun 07/25/2019 Service Technician Manufacturer's Training CCR=California Code of Regulations HSC=Health and Safety Code CFR=Code of Federal Regulations V=Violation R=Repeat violation COS=Corrected on site during inspection s 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees Li V c R o COS 102 HSC 25284(a)(3)(A)/ No written agreement between tank owner and tank operator to monitor the tank system o V ci R ii COS (B) 103 HSC 25292.2,25299.30 Current financial responsibility documents not submitted m V m R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ci V ci R Ei COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan ci V Ei R Li COS 2634(d) 106 CCR 2632(d)(2), Failed to have an approved UST response plan ri V o R Li COS 2634(e) 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed o V Li R o COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ii V Fi R Li COS 109 CCR 2637 Failed to test secondary containment Lj V [i R Ei COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days El V Li R ri COS III CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V Li R Li COS 112 HSC 25284.2 Failed to test spill containers annually ❑V c R ii COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V c R Li COS 114 CCR 2636(o Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V n R c COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days Li V o R Ei COS 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification Ei V Ei R o COS 117 CCR 2663(h) Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V c R ci COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests Ei V Li R o COS 119 HSC 25299(a)(8), Documents were falsified or misrepresented ❑V Ej R o COS 25299(b)(7) 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification Ei V Li R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V c R ii COS 122 CCR 2631 Q) Failure to submit and maintain UST system component statement of compatibility for substance stored Li V o R ii COS A 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records n V w R Ei COS I FA0012107 PR0515365 SCO01 09/18/2018 EHD 23-01 Rev.09/22/16 Page 1 of 4 Underground Storage Tank Program OIR