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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.sigov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNITED GAS 3440 E MAIN ST, STOCKTON June 29, 2015 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. The following items were listed incorrectly or not <br /> listed on CERS: <br /> 1. All 3 tanks listed the pipe leak sensor model as PA0259200000. <br /> 2. Tank ID: TA0504862 did not list the piping secondary containment, panel manufacturer, panel model #and the <br /> MLLD model. <br /> 3. Tank ID: TA0504864 did not list the UDC construction. <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. This was corrected on site. <br /> This is a minor violation. <br /> 201 CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. <br /> Maintenance and monitoring records for the last three years were not found on site. This facility has been operating <br /> since the change of ownership in the end of May 2015 and there are no records of alarm logs. These records shall be <br /> maintained on site for at least three years. Monitoring records include: (1) date and time of all monitoring or sampling; <br /> (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of <br /> sample analysis performed a lab or in the field, (5) logs of all readings of gauges or other monitoring equipment, <br /> ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate <br /> and maintain all maintenance and monitoring records for the last three years on site and submit copies to the EHD. <br /> This is a minor violation. <br /> 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible <br /> on site at all times. Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> Received by Inspector: Phone: Date: <br /> (initial): AS CINDY VO, EH Specialist (209)468-8257 06/29/2015 <br /> Page 4 of 6 <br />