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SA N J O h Q U I N Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name : Facility Address : Date : UNITED # 5447 1469 E HAMMER LN , STOCKTON August 06 , 2019 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 103 HSC 25292 . 21 25299 . 30 Failure to submit and maintain complete and current financial responsibility documents . The Certification of financial Responsibility does not includes any facility information in section D - name of facility and facility address . Immediately log into the California Environmental Reporting System ( CERS ) at http : cers . calepa . ca . gov/ and upload the required documents 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 . -The site map does not include the locations of sensors and detectors A site plan must be submitted identifying the locations where monitoring will be performed . 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 � �t 2 S W, ( / This is a minor violation. 121 CCR 2712 (f) Failed to submit a written response within 30 days of receiving an inspection report. U An inspection was last done on August 2 , 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 September 1 , 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 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 within 30 days of receiving an inspection report. 5 , , 4 //.a , L4 SoR a, c -'e.- P. -e' ck4 .s -f—dA-1 ed 9 This is a Class II violation. ,� ,,: ,., , f s 6 •'' • N . a! Q i -� N 318 CCR 2666 ( c) , 2643 ( c) ( 1 ) Leak detector failed to detect a 3 . 0 gallons per hour leak at 10 pounds per square inch . The 87 VMI line leak detector failed to detect a leak when tested . A line leak detector shall be capable of detecting a 3 -gallon per hour leak at 10psi. The service technician replace the leak detector with a new one , retested it and it passed . G e ' "'o 4e 2� �t � This was corrected on site . This is a minor violation . FA0001570 PR0231126 SC001 08/06/2019 i EHD 2341 Rev. 09/28/2018 Page 4 of 5 Underground Storage Tank Program OIR 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 - 3420 F 209 464 - 0138 1 www , sjcehd. com