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AJ O A U IN Environmental Health Department <br /> OUITY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SJ COUNTY PARKING GARAGE 121 S SAN JOAQUIN ST, STOCKTON Jul 26, 2019 <br /> Other Violations <br /> 2010 1 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 /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> The UST Tank information form for 87 is not current in CERS. The 87 tank form the list is inaccurate overfill <br /> prevention methods (audible/visual alarms- NO and fill tube shut off valve -YES. Any change of information must be <br /> updated in CERS within 30days of the changes immediately log into CERS. Update the required information, and <br /> submit for review by the EHD. <br /> This is a Class II violation. <br /> 215 CCR 2712(1) Failure to retain a copy of the permit to operate at the facility. <br /> A permit to operate the UST system has not been issued. No person may own or operate an UST unless a permit <br /> for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately <br /> obtain a permit to operate a UST system from the EHD. An"Operating without a Permit' penalty applies. <br /> This is a minor violation. <br /> 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment (pre-Jul 2003). <br /> The 87 vapor sump sensor was found leaning and not located to detect a leak at the earliest opportunity. <br /> Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. The sensor <br /> was repositioned vertically by the service technician after testing. Ensure that all monitoring equipment is maintained <br /> to detect a leak at the earliest opportunity. <br /> This was corrected on site. <br /> This is a minor violation. <br /> 320 CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br /> prevention. <br /> The overfill prevention conducted on 10/12/2018, a copy of the test results was not found on site during inspection. <br /> Immediately locate and maintain a copy of the overfill test results on site. <br /> This is a Class II 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 August 25, 2019. <br /> FA0004573 PR0232594 SCO01 07/26/2019 <br /> EHD 23-01 Rev.09/28/2018 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 />