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• SAN JOAQUIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, Califomia 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.s*gov.org/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> OFFICIAL INSPECTION REPORT Date: 07/28/14 <br /> Facility Address: 655 W Clay Street, Stockton, CA Program: UST <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> MINOR-Notice to Comply: 106 <br /> 106. The monitoring plan on site is not current. The monitoring and response plans must be current <br /> and approved by the EHD. The current monitoring plan didn't reflect the correct monitoring set-up for <br /> the suction system installed in UDC '/z. Mr. Steve Azevedo loged into CERS and updated the required <br /> information. CORRECTED. <br /> Notes: Return to Compliance Certification was completed at the time of inspection. California <br /> Environmental Reporting System (CERS) uploads were reviewed with and updated by Mr. Steve <br /> Azevedo; the new CERS report(s) upload requirements were discussed. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION NY TIME AT EHD'S CURRENT HOURLY RATE. <br /> EHD Inspect Recei By: Title: <br /> ewx1r <br /> EHD 23-02-003 Rev 04/19/12 61 <br /> CONTINUATION FORM <br />