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09/10/2015 11:56 5308248776 Li5'.+E' PAGE 05/12 <br /> Sart Joaquin County <br /> Environmental Health Department <br /> 18W East Hazelton Avenue,Stockton, California 8520M.232 <br /> T01006ne(2139)468-3420 Fax:(2W)468-3433 Web; SEP <br /> s <br /> to <br /> Hem <br /> R�cili�rNaa�e: Faclityrpddress: ; ,��� d "� ,- , i; t <br /> LOVE'S C(JUIVTRY STrJRES OFC LIF�23 3553 CO Y F�❑ RIP N 'u uhf 1'tr 2�1�f�' ., <br /> 107 0 Remarks' <br /> GCR 2032(d)(1)(C) Plot pjnlsite map not sut4mitWed or faked to Cpmpietely show where monitoring!A pArfarmed- <br /> An accurate UST Monitoring Site Pian was not submitted. The site map did not indicate the loc-atians of tfie sensors. <br /> A site plan must be submitted idenllfying the Iocatlons where monitarin$will be performed, Immediately lag into the <br /> California Environmental Reporting Systern(CERS)at http://cers.Qalepa.ce.gov/and upload a wpy of the UST <br /> Monitoring Slte Plant, This was corrected on site, <br /> This is a minor vioiativrL <br /> Overall Inspection Comimentrg, <br /> Note., Damage was observed on both the concrete around the UDC for dispenser#17 (diesel Roel)and to top South <br /> edge of the UDC it"f, Routine secondary containment testing was last conducted in January 2014. If the <br /> damage to the LI DC occurred alter tris testing dame,secondary containment tasting shall be conducted on the <br /> UDC to verify the damage did not create any possible leaks. <br /> Blease be aware that as of January 1, 2014, facility operators are required to upload the foilowing UST program <br /> documents into the California Environmental Reporting System(CERS):UST Monitoring Site Pian, UST <br /> Certification of Financial Responsibility, UST Response Plan, LIST Letter from Chief Financial C3flicer(if <br /> applicable), anti the Owner Statement of Designated Operator Compliance_ The UST Owner/Operator, Written <br /> Agreement:If applicable, can be$tared at the facility or uploaded into GERS. <br /> STAFF T4AEA 6Y N4ZED US VIALL RE BILLED/E <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY 11ME AT EHD"S CURRENT HOURLY RATE <br /> FGF&ived 8y Recamed BY{PrfnW name and tift)z nate: <br /> {elgnaturo): Jesse Diaz, Environmental Manager <br /> n"sp�oWr limpeelnr todnoed nam and atK <br /> {srgnatty� STACY RIVERA, Senior REHS ( 46&3"0 <br /> Page 4 of 4 <br />