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F-1 San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone., (209) 468-3420 Fa)c. (209) 468-3433 Web. WWW.sjQov.o[g/ehd Underground Storage Tank Program Inspection Report Facility Name: FLYING i TRAVEL 4-'-ILAZA 1618 Facility Phone: (209) 599-4141 Date: May 05, 2016 Facility Address: 511P t N JACK TONE RD, RPON, CA 95366 CERS ID: -10182,131 -1 Inspection Contact: oa Alvara(lo Title: On duty �,Pana(]er Phone: Inspection Type: OT HNISPEC'TiOWREIN SPEC TIO (Chawqea e T FAI C I L 1 T Consent For: -]—consent X., Insl2ection 5�1 Photos Samples Given By: I Norn-ta Alvarado, On dutyMana0e�- Service{/ Technician Onsite. Exp. Date: 1 s i -i a c ,,,-, � � c i a 0 1 /24/20'17 Designated Operator: Exp. Date: Service Technician Manufacturer's Training I r l c o n, 04 ",9/1 x : V e.-� d r R o ol, 021/2c ,1 7 CCR= California Code 31 Regulations HSC --, Health and —Safety Code CFR =Code of Federal Regulations V = Violation R = Repeat violation COS = Corrected on she during inspection File Review 101 HSC 25284 No permit to operate o V Li R Ei COS 102 HSC 25284(a)(3) No written agreement between tank owner and tank operator to monitor the tank system Ei V o R o COS 103 HSC 25292.2 Current financial responsibility documents not submitted ci V o R Ej COS 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current o V o R o COS 105 HSC 25286(c) Current BOE number not submitted Ei V o R Ei COS 106 CCR 2632 Monitoring and response plans not current or approved by the EHD ❑ V o 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 o R o COS 108 CCR 2637(0,2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑ 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 o R o COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually o V ci R c COS 112 HSC 25284.2 Failed to test spill containers annually o V Ei R o COS 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days o V o R oCOS 114 CCR 2636(f) Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down o V c R c COS 115 CCR 2715(a) Failed to inform the EHD of a change of designated operator within 30 days Ei V o R o COS 116 CCR 2715 Designated operator, service tech or installer did not possess current ICC certification Ei V o R o COS 117 HSC 25292.5 Failed to conduct ELD testing on a system located within 1000' of a public well o V o R Ei COS 118 HSC 25292.5 Failed to repair and retest system due to failed ELD test o V o R o COS 119 CCR 2644.1(a)(5) Failed to submit ELD test results within 60 days o V D R o COS 120 CCR 2663 Failed to inspect a lined or repaired steel tank within 10 years of lining and every 5 years after Ei V o R Ei COS 121 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests Ei V o R o COS 122 HSC 25299 Documents were falsified or misrepresented o V Ei R Ei COS 123 CCR 2661 Permit to repair UST system not obtained oV o R o COS 124 CCR 2635(d) Failed to submit UST Certification of Installation/Modification o V o R o COS 125 CCR 27120 Failed to submit a written response within 30 days of receiving an inspection report o V o R o COS 126 HSC 25404(e)(4) Failed to report program data electronically o V Ei R o COS Page 1 of 4