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SAN J O A R N Environmental Health Department <br /> -:a U ;� i _# �V AMENDED <br /> 1/8/2020 <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> AT&T California-UG010 1812 Coley Ave, Escalon January 08, 2020 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. The monitoring plan <br /> incorrectly states that the monitor panel is a TLS-350 Plus.A TLS-350 was observed during the inspection. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> 106 CCR 2632(d)(2), 2634(e)Failed to have an approved UST response plan. <br /> OBSERVATION:An approved copy of the response plan was not available for inspection. According CERS <br /> submittal dated 1/2/2020, a response plan dated 7/15/2019 listing Jeremy McGrue is observed. However,during <br /> the inspection a response plan dated 5/29/2018 listing Alex Yiel as the responsible person was observed. <br /> REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 204 CCR 2712(i)Current monitoring plan approved by the EHD not found on site. <br /> OBSERVATION:An approved copy of the monitoring plans were not available for inspection. <br /> REGULATION GUIDANCE:A copy of these plans shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> 205 CCR 2712(1), 2634(e)Failure to submit a current UST Response Plan and have it available onsite. <br /> OBSERVATION:An approved copy of the response plan was not available for inspection. According CERS <br /> submittal dated 1/2/2020, a response plan dated 7/15/2019 listing Jeremy McGrue is uploaded. However,during <br /> the inspection a response plan dated 5/29/2018 listing Alex Yiel as the responsible person was observed. <br /> REGULATION GUIDANCE:A copy of this plan shall be accessible on site at all times. <br /> CORRECTIVE ACTION: Immediately locate and retain a copy on site. <br /> This is a minor violation. <br /> FA0003946 PR0231881 SCO01 01/08/2020 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 5 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />