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San Joaquin County <br />Environmental Health Department MENDED <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd F;3- s ' 6 <br />The "Overfill Protection", under "Tank Construction" for all three underground storage tanks, should indicate "no" for <br />"Fill Tube Shut-off Valve". Any change of information must be updated in CERS within 30 days of the changes. <br />Immediately log into CERS, update the required information, and submit for review by the EHD. <br />This is a Class II violation. <br />106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br />The response plan is not current and/or not approved by the EHD. The response plan is lacking the name of the <br />"Responsible Person" in Section IV of the response plan. The response plan must be uploaded to the California <br />Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for <br />review by the EHD. Ensure a copy is available for inspection at any time. <br />This was corrected on site. <br />The monitoring plan is not current and/or not approved by the EHD. The "Training" section is marked "no" for <br />"Designated Operator Training". Please correct this to "yes". The monitoring plan must be uploaded to the California <br />Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for <br />review by the EHD. <br />This is a repeat violation, Class II. <br />110 CCR 2637(e) Failed to submit secondary containment test report within 30 days. <br />Secondary containment testing was scheduled to be performed on April 30, 2015 and a test report has not been <br />submitted to the CERS. A copy of the test report must be submitted within 30 days of the test. Immediately submit <br />a copy of the test report to the EHD or schedule this test and provide 48 hours notification to the EHD. <br />This is a repeat violation, Class II. <br />113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. <br />A monitoring system certification, leak detector testing, and spill container testing were performed on 3/5/15 and a <br />test report has not been submitted to the California Environmental Reporting System (CERS). A copy of the test <br />report must be submitted within 30 days of the test. Immediately provide this report to the EHD. <br />This is a repeat violation, Class II. <br />Page 4of6 <br />