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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.s'gov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility Facility8807 Coronado Ave, Stockton Inspection Nov 8, 2018 <br /> Name: Sprint Address: <br /> s: Date- <br /> VIOLATIONS <br /> Ci I C2 M Code Section HSG=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation:C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1, 1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other: See attached"Continuation--Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine and Monitoring System Certification UST inspection <br /> Violations <br /> 104. Financial responsibility documents have not been submitted to the San Joaquin County <br /> Environmental Health Department (EHD). Specifically, the Certificate of Financial Responsibility form <br /> has not been completed for the current year. Current financial responsibility documents are required to <br /> be submitted annually. A copy was received today during the inspection. <br /> 105. The UST Tank Information is not correct in the California Environmental Reporting System <br /> (CERS). Immediately log into CERS, correct the required information, and submit for review by the <br /> EHD. <br /> 106. The UST monitoring plan in CERS is not approved by the EHD. The monitoring plan must be <br /> current and approved by the EHD. Immediately log into CERS, correct the required information, and <br /> submit for review by the EHD. Complete a separate record for each tank. Maintain an approved copy <br /> on site. <br /> 107. Current UST plot plans do not show the aboveground portion of the piping. This portion of the <br /> piping is monitored by a periodic visual check and is part of the UST system. Prepare a plot plan of the <br /> complete system which shows all system components including all piping. Make this plot plan available <br /> for site personnel and the EHD either through CERS or paper copy. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT END'S CURRENT HOURLY RATE. <br /> r <br /> spector Received ey Tiila: <br /> XLJ <br /> i <br /> D - Rev 04!19112 Page 3 UST INSPECTION REPORT <br />