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Inspection Type: Program: <br />ROUTINE INSPECTION - Ooeratina Permit 2361 - UST FACILITY <br />Consent For: I Consent Given By: <br />El Inspection 0 Photos 21 Samples Nachhatar Sidhu Franchisee <br />Service Technician Onsite: Exp. Date: Designated Operator: Exp. Date: <br />Jessie Wadkins 04/03/2017 Harold Largo 12/04/2016 <br />Service Technician Manufacturer's Training <br />Veeder Root, 04/26/17; VMI, 02/09/18 <br />CCR = Califnrnia Cnrla of Raniiintinnc HSC = Health and Safety Cnda CFR = Cnrle of Federal Renulatinns <br />V = Violation R = Repeat violation COS = Corrected on site during inspection I <br />101 1 <br />HSC 25284 <br />No permit to operate <br />❑ V <br />❑ R <br />❑ COS <br />102 <br />HSC 25284(a)(3) <br />No written agreement between tank owner and tank operator to monitor the tank system <br />❑ V <br />❑ R <br />❑ COS <br />103 <br />HSC 25292.2 <br />Current financial responsibility documents not submitted <br />■ V <br />■ R <br />❑ COS <br />104 <br />CCR 2711 <br />UST Operating Permit Application for Facility and Tank information not submitted or current <br />❑ V <br />❑ R <br />❑ COS <br />105 <br />HSC 25286(c) <br />Current BOE number not submitted <br />❑ V <br />❑ R <br />❑ COS <br />106 <br />CCR 2632 <br />Monitoring and response plans not current or approved by the EHD <br />■ V <br />❑ R <br />❑ COS <br />107 1 <br />CCR 2632(d)(1)(C) <br />Plot plan/site map not submitted or failed to completely show where monitoring is performed <br />❑ V <br />❑ R <br />❑ COS <br />108 <br />CCR 2637(f), 2638(e) <br />Failed to notify the EHD 48 hours prior to conducting testing <br />❑ V <br />❑ R <br />❑ COS <br />109 <br />CCR 2637 <br />Failed to test secondary containment <br />❑ V <br />❑ R <br />❑ COS <br />110 <br />CCR 2637(e) <br />Failed to submit secondary containment test report within 30 days <br />❑ V <br />❑ R <br />❑ COS <br />111 <br />CCR 2638(a) <br />Failed to test monitoring and leak detection equipment annually <br />❑ V <br />❑ R <br />❑ COS <br />112 <br />HSC 25284.2 <br />Failed to test spill containers annually <br />❑ V <br />❑ R <br />❑ COS <br />113 <br />CCR 2638(d) <br />Failed to submit monitoring system certification test report within 30 days <br />❑ V <br />❑ R <br />❑ COS <br />114 <br />CCR 2636(f) <br />Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down <br />❑ V <br />❑ R <br />❑ COS <br />115 <br />CCR 2715(a) <br />Failed to inform the EHD of a change of designated operator within 30 days <br />❑ V <br />❑ R <br />❑ COS <br />116 <br />CCR 2715 <br />Designated operator, service tech or installer did not possess current ICC certification <br />❑ V <br />❑ R <br />❑ COS <br />117 <br />HSC 25292.5 <br />Failed to conduct ELD testing on a system located within 1000' of a public well <br />❑ V <br />❑ R <br />❑ COS <br />118 <br />HSC 25292.5 <br />Failed to repair and retest system due to failed ELD test <br />❑ V <br />❑ R <br />❑ COS <br />119 <br />CCR 2644.1(a)(5) <br />Failed to submit ELD test results within 60 days <br />❑ V <br />❑ R <br />❑ COS <br />120 <br />CCR 2663 <br />Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after <br />❑ V <br />❑ R <br />❑ COS <br />121 <br />CCR 2663 <br />Failed to submit tank lining certification within 30 days or to conduct proper tests <br />❑ V <br />❑ R <br />❑ COS <br />122 <br />HSC 25299 <br />Documents were falsified or misrepresented <br />❑ V <br />❑ R <br />❑ COS <br />123 <br />CCR 2661 <br />Permit to repair UST system not obtained <br />❑ V <br />❑ R <br />❑ COS <br />124 <br />CCR 2635(d) <br />Failed to submit UST Certification of Installation/Modification <br />❑ V <br />❑ R <br />❑ COS <br />125 <br />CCR 2712(f) <br />Failed to submit a written response within 30 days of receiving an inspection report <br />❑ V <br />❑ R <br />❑ COS <br />126 <br />HSC 25404(e)(4) <br />Failed to report program data electronically <br />❑ V <br />❑ R <br />❑ COS <br />Page 1 of 6 <br />