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SAN" J D�l+ �� I 11411" Environmental Health Department COUNTY— Underground �l O U N T Y— Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Sprint United Mana emnt Co. T3807 Coronado Ave Stockton October 04 2019 Single-Walled Non-Pressurized Piping 402 CCR 2643(d) Failure to conduct monitoring/maintain records for single-walled conventional suction(pre-1984) ❑V ❑R ❑COS 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) ❑V ❑R ❑COS 404 CCR 2643(e),2661(f) 0.1-gph line test for single-walled gravity piping not performed biennialy or post repair(pre-1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. -The tank form states the tank is using conventional suction, but the monitoring plan states the tank has exempt suction The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 121 CCR 2712(f)Failure to implement corrections and submit written response within 30 days of receiving the report. An inspection was last done on 10/12/2018 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by 11/11/2018. This information has not been received resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report. This is a Class II violation. 204 CCR 2712(1)Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a repeat violation, Class II. FA0003819 PR0231066 SCO01 10/04/2019 EHD 23-01 Rev.08/27/2019 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