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+. SAN.►JOAQUIN tom, k k --COU N T Y -- e, • Environmental Health Department } tJndergrou'nd Storage Tank Pragram tnspl`ection Report r, Facility Name: Facility Phone: SJ COUNTY PARKING GARAGE (209) 468-3099 Date: July 25, 2018 Facility Address: 121 S SAN JOAQUIN ST, STOCKTON, CA 95202 CERS ID: 10181667 Inspection Contact: David Meyers Title: Environmental Phone: (209) 468-9745 Inspection Type: ROUTINE INSPECTION - Operating Permit Program: 12361 - UST FACILITY Consent For: ❑x Inspection ❑O Photos ❑ Samples Consent Given By: Toby Baptiste, Manager Service Technician Onsite: Zane Nimmo Exp. Date: 06/02/2019 Designated Operator: Nicholas Graham -Lewin Exp. Date: 04/18/2020 Service Technician Manufacturer's Training: VR, 07/25/18; VMI, 01/08/18 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 Fite Review 101 HSC 25284 Failure to obtain a valid permit to operate from the EHD including but not limited to unpaid fees o V o R o COS 102 HSC 25284(a)(3)(A)/(B) No written agreement between tank owner and tank operator to monitor the tank system o V o R o COS 103 HSC 25292.2, 25299.30 Current financial responsibility documents not submitted o V o R ❑ COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current o V ❑ R o COS 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan o V o R o COS 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan o V ❑ R o COS 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed ■ V ■ R c 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 o V o R o COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days o V c R ❑ COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑ V o R o COS 112 HSC 25284.2 Failed to test spill containers annually o V ❑ R ❑ COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R c 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 o COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator identification or change w/in 30 days o V ❑ R ❑ COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification ❑ V o R o COS 117 CCR 2663(h) 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 o R o COS 119 HSC 25299(a)(8), 25299(b)(7) Documents were falsified or misrepresented o V o R o COS 120 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R ❑ COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V ❑ R o COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored o V o R o COS Site Reoords 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records ❑ V o R o COS FA0004573 PR0232594 SCO01 07/25/2018 EHD 23-01 Rev. 10/31/2017 Page 1 of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com