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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.sicehd.com UNP.,..STORAGE TANK(UST)-PRO60Wt REPORT HSC 25284 : FileReview No permit to operate (V650) V R COS' ❑ ❑ ❑ ,SPECTION HSC 25284(a)(3) Facility �� �i7 Facility Phone'—X 15 Inspection Date: Name: �,� C ❑ ❑ ❑ 104 CCR 2711 Facility Address: l sort. ❑ ❑ ❑ j CERS ID: Inspection ❑ ❑ ❑ Title: CCR 2632(d)(2) Phone: Contact: 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed (V655) ❑ ❑ ❑ Inspection f�s� CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing (V671) Program: Type: i v... CCR 2637 Failed to test secondary containment (V660) Cl ❑ ❑ Consent Given For: Consent Failed to submit secondary containment test report within 30 days (V662) L Inspection Photos ❑ Sampling Given By: Failed to test monitoring and leak detection equipment annually (V659) ❑ ❑ ❑ Service Tech Onsite: )Jx �r rfi� Exp. 1 Date: / /&� Designated Exp. Operator: �/� �_ Date: Service Technician V� Manufacturer's Training: ! ' V ✓�'I � ct I J % � S�rrr ZCCR = California Code of Regulations H C = Health and Safety Code CF = deo Federal Regulations 114 CCR 2636(f) V = Violation R = Repeat COS ec ed on site during inspection 101 HSC 25284 : FileReview No permit to operate (V650) V R COS' ❑ ❑ ❑ 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system (V735) ❑ ❑ ❑ 103 HSC 25292.2 Current financial responsibility documents not submitted (V720) ❑ ❑ ❑ 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current (V651) ❑ ❑ ❑ 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan (V852) ❑ ❑ ❑ 106 CCR 2632(d)(2) Failed to have an approved UST response plan (V853) ❑ ❑ 1 ❑ 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed (V655) ❑ ❑ ❑ 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing (V671) ❑ ❑ ❑ 109 CCR 2637 Failed to test secondary containment (V660) Cl ❑ ❑ 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days (V662) ❑ ❑ ❑ 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually (V659) ❑ ❑ ❑ 112 HSC 25284.2 Failed to test spill containers annually (V661) ❑ ❑ ❑ 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days (V823) ❑ ❑ ❑ 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down (V663) ❑ ❑ ❑ 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days (V658) ❑ ❑ ❑ 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification (V848) ❑ ❑ ❑ 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after (V666) ❑ ❑ ❑ 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests (V667) ❑ ❑ ❑ 119 HSC 25299 Documents were falsified or misrepresented (V657) ❑ ❑ ❑ 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification (V840) ❑ ❑ ❑ 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report (V804) ❑ ❑ ❑ 122 CCR 2631 Q) Failure to submit UST system component statement of compatibility for substance stored (V721) ❑ ❑ ❑ EHD 23-01 REV 07/28/16 _ Page 1 UST INSPECT ION REPORT .. . . . ....:... ... .... =„ : OnSife U 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions (V725) ❑ ❑ ❑ 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years (V733) ❑ ❑ ❑ 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site (V732) ❑ ❑ ❑ 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site (V734) ❑ ❑ ❑ 205 CCR 2712(i) Failure to have an approved UST response plan available onsite (V654) ❑ ❑ ❑ 206 CCR 2712 Failure to comply with UST operating permit conditions (V738) ❑ 207 HSC 25294 Failed to record unauthorized release from primary containment (V737) 11 Ell H11 Received By (initial): Inspector: G�L� Sj Inspector Phone: --z EHD 23-01 REV 07/28/16 _ Page 1 UST INSPECT ION REPORT