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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.sogov.org/ehd <br />[lindenground 5toraje Tank'4Program fnspectron Report <br />Facility Name: <br />Facility Address: <br />Date: <br />CALIFORNIA HIGHWAY PATROL #265` <br />3330 N AD ART RD, STOCKTON <br />June 28, 2017 <br />TIMS M26'MARI' 1 )F Vt@Li4TIONS <br />(CLASSI,CLASStorMINOCt Noticetacomply) <br />a 3 <br />Item # <br />Remarks <br />109 <br />CCR 2637 Failed to test secondary containment. <br />Secondary containment testing was last performed on 2/22/13 and was due by February 2016. Testing has not <br />been completed and is 16 months past due. Secondary containment testing is required once every 36 months. <br />Immediately schedule this test and provide 48 hours notification to the EHD. <br />This is a repeat violation, Class II. <br />111 <br />CCR 2638(a) Failed to test monitoring and leak detection equipment annually. <br />Annual monitoring system certification and leak detector testing were last performed on 1/19/16 and was due by <br />January 2017. Testing has not been completed and is five months past due. These tests are required once every <br />12 months. Immediately schedule these tests and provide 48 hours notification to the EHD. Please be aware that a <br />follow up inspection will be charged at our current hourly rate. <br />This is a repeat violation, Class Il. <br />112 <br />HSC 25284.2 Failed to test spill containers annually. <br />Annual spill container testing was last performed on 1/19/16 and was due by January 2017. Testing has not been <br />completed and is five months past due. This test is required once every 12 months. Immediately schedule this test <br />and provide 48 hours notification to the EHD. Please be aware that a follow up inspection will be charged at our <br />current hourly rate. <br />This is a repeat violation, Class II. <br />201 <br />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 was not found on site. These records shall be <br />maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or <br />sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) <br />results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring <br />equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. <br />Immediately locate and maintain all maintenance and monitoring records for the last three years on site and submit <br />copies to the EHD. <br />This is a minor violation. <br />204 <br />CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br />An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br />accessible on site at all times. Immediately locate and retain a copy on site. <br />This is a minor violation. <br />205 <br />CCR 2712(i) Failure to have an approved UST response plan available onsite. <br />An approved copy of the response plan was not available for inspection. A copy of these plans shall be accessible <br />on site at all times. Immediately locate and retain a copy on site. <br />This is a minor violation. <br />FA0003825 PR0231901 SCO01 06/28/2017 <br />EHD 23-01 Rev. 09/22/16 Page 4 of 6 Underground Storage Tank Program OIR <br />