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SANJOAQUIN Environmental Health Department C0t.J1\1TY J Underground Storage Tank Program Inspection Report Facility Name: Facility Phone: Date: UPS-Stockton (209)463-5059 May 24,2018 Facility ERS to- 1532 N Broadway,Ave, Stockton, CA 95205 10156057 nspec on Contact: Title: Phone: Ins INSPECTION/REINSPECTION 1 hr minimum 2361 UST FACILITY Consent or: Consent Given By: O Inspection Q Photos ®Samples I U Service Technician Onsitsc Designated Operator: Exp.Date: Dave Pereira 05/21/2020 Semice Technician Manulacturees Training CCIFt'n'GaVornia Code a $ -REM an Safety Code UFR Cod-e of Fede-n-A Mg-MiliMm- V=Vication R c Repeat viotaflon Cob=Corrected on site during inspecOon File Review 101 FISC 25284 Failure to obtain a valid permit to operate from the EHD Including but not limited to unpaid fees ❑V o R o COS 102 FISC 25284(a)(3)(AY(B) No written agreement between tank owner and tank operator to monitor the tank system ❑V o R ❑COS 103 NSC 25292.2,25299.30 Current financial responsibility documents not submitted o V o R o COS 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current ❑V o R u COS 105 CCR 2632(d)(1), Failed to have an approved UST monitoring plan o V u R o COS 2634 106 CCR 2632(d)(2), Failed to have an approved UST response plan o V ❑R n COS 2634 e 107 CCR 2632(d)(1)(C) Plot planisite map not submitted or failed to completely show where monitoring is performed o V o R ❑COS 108 CCR 2637(Q,2638(e) Failed to notify the EHD 48 hours prior to conducting testing ❑V ❑R u COS 109 CCR 2037 Failed to test secondary containment n V n R u COS 110 CCR 2637(e) Failed to submit secondary containment test report within 30 days u V u R u COS 111 CCR 2638(a) Failed to test monitoring and leak detection equipment annually ❑V ❑R u COS 112 HSC 25284.2 Failed to test spill containers annually u V u R ❑COS 113 CCR 2638(d) Faited to submit monitoring system certWmmftn test report within 30 days ❑V o R n COS 114 CCR 2636M Failed to perform 0.1 gph annual line test for pressurized piping without fail safe or shut down ❑V ❑R ❑COS 115 CCR 2715(a) Failed to submit to EHD notification of designated operator Identification or change win 30 days o V o R o COS 116 CCR 2715 Designated operator,service tech or Installer did not possess current ICC certification n V o R o COS 117 CCR 2663(h) Failed to Inspect a lined or repaired steel tank within 10 years of fining and every 5 years after ❑V o R o COS 118 CCR 2663 Failed to submit tank lining certification within 30 days or to conduct proper tests ❑V u R ❑COS 119 HSC 25 (a)(8), Documents were falsified or misrepresented ❑V o R ❑COS 252MNJD 120 CCR 2635(d) Failed to submit UST Certification of InstalletionlModification ❑V n R n COS 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report ❑V n R a COS 122 CCR 26310) Failure to submit and maintain UST system component statement of compatibility for substance stored ❑V a R ❑COS On Site Records 201 CCR 2712(b) Failure to maintain monitoring,maintenance,and follow up action records o V u R ❑COS FA0004051 PRO231522 sc333 =24=ie EHO 2301 Rev.10/3112017 Page 1 of 3 Underground Storage Tank Program OR 1868 E. Hazelton Avenue I Stockton, California 95205' T 209 468-3420' F 209 464-0138 1 www.sjcehd.com