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FA0003825 PR0231901 SCO01 06/28/2017 EHD 23-01 Rev. 09/22/16 Page I of 6 Underground Storage Tank Program OIR 9171 9690 0935 01314339 10 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: wvvw.s1gov.or-q/ehd '-- d 1, to N Facility Name: Facility Phone: CALIFORNIA HIGHWAY PATROL #265* (209) 943-8666 Date: June 28, 2017 Facility Address: 3330 N AD ART RD, STOCKTON, CA 95215 CERS ID: 10181453 Inspection Contact: Jim Murray Title: Auto Tech Phone: (209) 938-4820 Inspection Type: Program: ROUTINE INSPECTION - Operating Permit 2361 - LIST FACILITY Consent For: Consent Given By: 0 Inspection N Photos Z Sam les Jim Murray, Auto Tech Service Technician Onsite: Exp. Date: Hamzah Abdallah 09/17/2018 Designated Operator: Robert Carr Exp. Date: 03/22/2019 Service Technician Manufacturer's Training: VMI, 12/13/16; VR, 10/25/18 CCR = California Code of Regulations HSC - Health and Safety Code CFR = Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on site during inspection A: & 101 HSC 25284 No permit to operate m V o R o COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system o V o R Ei COS 103 HSC 25292.2 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V o R o COS 105 CCR 2632(d)(1) Failed to have an approved UST monitoring plan o V o R o COS 106 CCR 2632(d)(2) Failed to have an approved UST response plan o V Ei R c COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed m V o R o COS 108 CCR 2637(f), 2638(e) Failed to notify the EHD 48 hours prior to conducting testing o V o R o COS 109 CCR 2637 Failed to test secondary containment m V m R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days ii V o R o COS ill CCR 2638(a) Failed to test monitoring and leak detection equipment annually m V m R o COS 112 HSC 25284.2 Failed to test spill containers annually m V n R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days Ei V o R Ei COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V o R Ei COS 115 CCR 2715(a) Failed to inform the EHD of designated operator identification or change within 30 days o V o R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification o V o R o COS 117 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after o V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests o V c R o COS 119 HSC 25299 Documents were falsified or misrepresented o V o R c COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 122 CCR 26310) Failure to submit UST system component statement of compatibility for substance stored o V o R C1 COS gq- 201CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions m V o R o COS 202 CCR 2712(b) Failed to maintain cathodic protection test records on site for at least 6 1/2 years ii V o R o COS 203 CCR 2712(b) Failed to maintain records of monitoring, repair, lining, and upgrades on site o V o R o COS FA0003825 PR0231901 SCO01 06/28/2017 EHD 23-01 Rev. 09/22/16 Page I of 6 Underground Storage Tank Program OIR 9171 9690 0935 01314339 10