COMPLIANCE INFO_2014-2015 - Laserfiche WebLink

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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone. (209) 468-3420 Fax: (209) 468-3433 Web.www.siaov.orci/ehd Underground Storage Tank Program Inspection Report Facility Name: lFacility Phone: Date: AVEL PLAZH k CERS ID: Facility Address: D, RIPON, CA 9536�', JACK TONE R Phone: Inspection Contact: Title: Marra qeI Pro Inspection Type: gram: 711 - UST FACILITY Consent For: Consent Given By: ion Photos Samples I —,— ' ' � I Insoect ' Exp.Date: Service Technician Onsite: Exp. Designated Operator: Service Technician Manufacturer's Training -2 CCR=Ca-kFnig cme'of Re5515tion; H &=Health and Safety Code CFR=Code of Federal Regul ti ns V=Violation R=Repeat violation cos=corrected on site during inspection File Review 101 HSC 25284 No permit to operate oV oR EiCOS F102 HSC 25284(a)(3) No written ❑ agreement between tank owner and tank operator to monitor the tank system ❑V o R Ei COS 103 HSC 25292.2 Current financial responsibility documents not submitted Ei V E:i R Ei COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current ❑V o R E COS - 105 HSC 25286(c) Current BOE number not submitted Li V E R ❑COS - 106 CCR 2632 Monitoring and response plans not current or approved by the EHD m V o R ❑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 ❑COS 108 CCR 2637(f),2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R ❑COS 109 CCR 2637 Failed to test secondary containment ❑V ❑R ❑COS - ❑V ci R oCOS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days - ill CCR 2638(a) Failed to test monitoring and leak detection equipment annually E]V o R o COS - 112 HSC 25284.2 Failed to test spill containers annually D V Ei R Ei COS - system certification test report within 30 days o V Li R o COS 113 CCR 2638(d) Failed to submit monitoring - r pressurized piping without fail safe or shut down o V o R Ei COS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test fo - 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days ❑V Ei R E COS - 116 CCR 2715 Designated operator,service tech or installer did not possess current ICC certification o V [i R o COS - 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000'of a public well 0 V D R o COS - 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test E,V [i R E COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days [-i V o R Ei COS - tank within 10 years of lining and every 5 years after ❑V o R Ei COS 120 CCR 2663 Failed to inspect a lined or repaired steel - 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests E:i V o R Ei COS 122 HSC 25299 Documents were falsified or misrepresented ❑V Ei R o COS 123 CCR 2661 Permit to repair UST system not obtained ❑V o R Ei COS - Certification of Installation/Modification ❑V m R ij COS 124 CCR 2635(d) Failed to submit UST Cert 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report o V co,R o COS Received b rRe�c�y Inspector: Phone: Date: �`5/14/2015 (initial): R EH,,,3 (initial): P,,AN7r Page 1 of 4