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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd <br /> Facility Name: Facility Address: Date: <br /> A TEICHERT&SON INC* 120 FRANK WEST CIR, STOCKTON September 05, 2017 <br /> MARYOF VIOt_d' <br /> �m <br /> Item# Remarks <br /> 201 CCR 2712(b)Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. The secondary containment <br /> testing results from January 6, 2017 were not found on site. These records shall be maintained on site for at least <br /> three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2)monitoring equipment <br /> calibration and maintenance records; (3)results of any visual observations; (4)results of sample analysis performed <br /> a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,ground water elevations, or <br /> other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all <br /> maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 203 CCR 2712(b)Failed to maintain records of monitoring, repair, lining,and upgrades on site. <br /> Records of repairs, linings, and upgrades for the UST system were not found on site.Work order from 11/27/2016 <br /> from Johnson Petroleum was not found on site. These records shall be kept on site for the life of the tank. <br /> Immediately locate and maintain these records on site and submit copies to the EHD. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by October 5, 2017 <br /> Monitoring certification was not performed. Monitoring certification will be rescheduled at a later date, EHD will <br /> charge current hourly rate for re-inspection. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHUS CURRENT HOURLY RATE. <br /> Received by: Date: September 05, 2017 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, EHS Trainee (209)953-6213 <br /> Steven Schamaun, Project Engineer <br /> FAD012107 PR0515365 SCO01 09/05/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 4 Underground Storage Tank Program OIR <br />