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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.sioov.oro/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> PG&E: Stockton Service Center 4040 West Ln, Stockton September 13, 2017 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 106 CCR 2632(d)(2) Failed to have an approved UST response plan. <br /> The response plan is not current and/or not approved by the EHD. Section V of the response plan is not filled out. <br /> The response plan must be uploaded to the California Environmental Reporting System(CERS). Immediately log <br /> into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection <br /> at any time. <br /> This is a minor violation. <br /> 107 CCR 2632(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. A site plan must be submitted identifying the locations <br /> where monitoring will be performed. Site plan is missing the locations of the line leak detectors for the 87-octane <br /> and diesel systems. 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 repeat violation, Class II. <br /> 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003). <br /> The used oil annular sensor failed to activate an audible and visual alarm when tested and, therefore,the tank is not <br /> monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual <br /> alarm system. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with <br /> Inspector Already Onsite"form has been completed and provided to the operator and contractor. <br /> This was corrected on site. <br /> This is a minor violation. <br /> Overall Inspection Comments: <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 October 13, 2017. <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 /> AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: September 13, 2017 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, EHS Trainee (209)953-6213 <br /> Alex Steele, Environmental Field Specialist <br /> FA0006445 PR0231963 SCO01 09/13/2017 <br /> EHD 23-01 Rev.09/22/16 Page 4 of 4 Underground Storage Tank Program OIR <br />