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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web:www.siaov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> S CHEROKEE 1-N March 28, 2- <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS 11,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 plans are not current. The monitoring plans for the 91, 87, and diesel tanks ao not Ilst'1116, tank and <br /> piping monitoring panel manufacture as Gilbarco and the monitor panel model as EMC. The 91, 87, and diesel tank <br /> personnel responsibility section and applicant certification should list current personnel associated with this busines <br /> The monitoring plan must be uploaded to the California Environmental Reporting System(CERS). Immediately Inr <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 107 CCR 2532(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. The site plan map submitted lists the <br /> TLS 350. It should be listed as a Gilbarco EMC. A site plan must be submitted identifying the locations where <br /> monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at <br /> http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. <br /> This is a minor violation. <br /> 319 HSC 25291(e)Water in secondary containment not removed, analyzed, and property disposed of (pre-Jul 2003). <br /> Approximately one pint of liquid was observed in the diesel turbine sump. If water could enter into the secondary <br /> containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this <br /> liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. <br /> Ensure that the tank and dispenser sumps are maintained free of liquid. <br /> This is a minor violation. <br /> Overall Inspection Comments: <br /> On site to conduct a routine underground storage tank inspection and witness the annual monitoring syr.._ <br /> certification testing. <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by 4-28-16. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Note: The current business owner began operating 11-16-15. <br /> Page 4 of 5 <br />