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SANJ O A Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : Delta arco 1440 W DR MARTIN LUTHER KING JR BLVD , August 20 , 2019 Item # Remarks 103 HSC 25292 . 2 , 25299 . 30 Failure to submit and maintain complete and current financial responsibility documents . Financial responsibility documents have not been submitted to the EHD . The most recent financial responsibility documents in CERS are dated 4/26/ 18 . Current financial responsibility documents are required to be submitted annually . Immediately log into the California Environmental Reporting System ( CERS) at http : //cers . calepa . ca . gov/, and upload the required documents. This was corrected on site . This is a minor violation. 107 CCR 2632 ( d ) , 2641 ( h ) , 2711 (a ) Plot plan/site map not submitted or failed to completely show where monitoring is performed . An accurate UST Monitoring Site Plan was not submitted . A site plan must be submitted identifying the locations of the annular sensors . Immediately log into the California Environmental Reporting System (CERS) at http : //cers . calepa . ca . gov/ and upload a copy of the UST Monitoring Site Plan . This is a minor violation . 124 CCR 2637 . 2 ( d &e ) , 2665 (a& b ) "Overfill Prevention Equipment Inspection Report Form " not submitted within 30 days of inspection . Overfill prevention testing was performed on 9/ 17/ 18 and 4/4/ 19 and a test report was not submitted to EHD . A copy of the test report must be submitted within 30 days of the tests . Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner . This is a minor violation . 215 CCR 2712 ( 1 ) Failure to retain a copy of the permit to operate at the facility . An copy of the operating permit was not available for inspection . A copy of the operating permit shall be accessible on site at all times . Immediately locate and retain a copy on site . This is a minor violation . Overall Inspection Comments : Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation , and any supporting paperwork , by September 20 , 2019 . Starting September 1 , 2018 , all in -office CERS help will be provided at EHD hourly rate ($ 152 ) . To schedule an appointment , please call (209 ) 468 -3420 . FA0002321 PR0231055 SC001 08/20/2019 EHD 23-01 Rev. 09/28/2018 Page 4 of 6 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468-3420 1 F 209 464 -0138 1 www. sjcehd . com