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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.sigov.org/ehd Facility Name: Facility Address: Date: A TEICHERT&SON INC* 120 FRANK WEST CIR, STOCKTON September 05, 2017 . , 323 HSC 25283.5(a) Unburied below grade UST system failed to meet exemption status ❑V ❑R ❑COS 324 CCR 2717.1(g) Tampered with red tag ❑V ❑R ❑COS 325 CCR 2717.1(f) Deposited petroleum into a red tagged UST ❑V ❑R ❑COS 326 HSC 25299(a)(9) Tampered with or disabled leak detection devices or alarms ❑V ❑R ❑COS 327 CCR 2631.1 UST system not compatible with the substance stored ❑V ❑R ❑COS 328 HSC 25298 Failed to comply with temporary closure requirements ❑V ❑R ❑COS 329 HSC 25298 Failed to comply with permanent closure requirements ❑V ❑R ❑COS 330 CCR 2636(f)(6) Failure to meet all requirements in lieu of a line leak detector for emergency generator tank system ❑V ❑R ❑COS 111,1011111 aim= 401 CCR 2636(a)(3) Suction piping not properly sloped or incorrectly located check valve ❑V ❑R ❑COS 402 CCR 2643(d) Daily monitoring of suction pipe(pre-Jan 1984)not performed ❑V ❑R ❑COS 403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed(pre-January 1984) ❑V ❑R ❑COS 404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed(pre-January 1984) ❑V ❑R ❑COS 2010 See below Unlisted Administration/Documentation violation ❑V ❑R ❑COS 2030 See below Unlisted Operations/Maintenance violation ❑V ❑R ❑COS 2060 See below Unlisted Design/Construction violation ❑V ❑R ❑COS Item# Remarks 105 CCR 2632(d)(1)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. For tank ID numbers C-1 and C-2 in the"Under Dispenser Containment(UDC)Monitoring"section the"UDC Monitoring Stops Flow of Product at Dispenser"is marked"Yes",this should be"No",the"UDC Secondary Containment Monitoring"has"Liquid"selected,this should be blank, and the"Leak Within Secondary Containment of UDC Causes Audible and Visual Alarms"has"Yes" selected, this should be blank, UDC is a single walled system. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class Il. 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. Secondary containment testing was performed on January 6,2017. A test report has not been submitted to the EHD or the California Environmental Reporting System(CERS). A copy of the test report must be submitted within 30 days of the test. Immediately provide this report to the EHD. This was corrected on site. This is a minor violation. FA0012107 PR0515365 SC001 09/05/2017 EHD 23-01 Rev.09/22/16 Page 3 of 4 Underground Storage Tank Program OIR