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San Joaquin County <br />EnvironmentalDepartment <br />1868East Hazelton • 9 ` s <br />A - <br />Underground Storage i •i Inspection '! • <br />Facility Narne: <br />HSC 25284 <br />Facility Phone: <br />Date: <br />INCa..fPi t .... `LwR JS, ., <br />ett,.. ;.,€, <br />HSC 25284(a)(3) <br />'.::.0., 210 i5 <br />Facility Address: <br />❑ V <br />❑ R <br />❑ COS <br />CERS ID: <br />FA(,�I'P,,A, F OA ` <br />Current financial responsibility documents not submitted <br />.3 <br />i <br />Inspection Contact: <br />❑ COS <br />Title. <br />CCR 2711 <br />Phone• <br />❑ V <br />❑ R <br />❑ COS <br />105 <br />Inspection Type: <br />Current BOE number not submitted <br />Program: <br />❑ V <br />R6,.'U T! e�-4S P t._M,. ft\ ..i rLie fv-i, <br />t.. nq <br />106 <br />CCR 2632 <br />Consent For: <br />Consent Given By: <br />❑ R <br />❑ COS <br />Inspection Edi Photos ZJ1 Samples <br />CCR 2632(d)(1)(C) <br />Keiii K'sP,flda, S::cr, tett <br />❑ V <br />Service Technician Onsite: <br />Exp. Date: <br />Designated Operator: <br />Exp. Date: <br />Failed to notify the EHD 48 hours prior to conducting testing <br />01 1128/20 f <br />i1C.'? Et, . x?.,'. s � i:i <br />1 i 1. ,'.i 6 <br />Service Technician Manufacturer's Training I <br />Or ince"".. 9,/21t ! \""liarr "'D12/1,9117Line i .`ate. , x4 . 91 16:i <br />V = Violation R =Repeat violation COS = Corrected on site during inspection <br />Fife Review <br />101 <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 <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(0,2638(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(x) <br />Failed to test monitoring and leak detection equipment annually <br />❑ V <br />❑ R <br />❑ COS <br />112 <br />HSG 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(x) <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 1 000'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 />i 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 />Received by <br />(initial) <br />Inspector: <br />, s a S(--JoRE"'HS <br />Phone: <br />( 09) 4,1-`i8-,',3 <.,_. <br />Date: <br />� 1, t'0/201 , <br />Page 1 of 4 <br />