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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: SOHAL#3 1 2494 E FREMONT ST STOCKTON June 28 2019 Single-Walled Non-Pressurized Piping 403 CCR 2643(d),2661(f) Failure to conduct 0.1 gph test for single-walled conventional suction systems(pre-Jan 1984) u V u R u COS 404 CCR 2643(e),2661(f) Biennial 0.1 gph line integrity test for single-walled gravity piping not performed(pre-Jan 1984) ❑V ❑R ❑COS Other Violations 2010 See below Unlisted General violation u V u R u COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. The Letter from the Chief Financial Officer assets and liability amounts is not current;this information has not been updated in at least four year. 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 is a repeat violation, Class ll. 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 monitoring site plan for the 87 tank left the pipe monitoring question about failure/disconnection of the monitoring system blank. -The monitoring plans for both tanks incorrectly state the piping secondary containment is liquid filled. The piping on site is under vacuum. 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 repeat violation, Class ll. 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 Monitoring Site Plan (map)includes annulars, but not annular sensors. 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. This is a repeat violation, Class ll. 111 CCR 2638, 26410),2715(f) Failed to test monitoring and leak detection equipment every 12 months. Annual monitoring system certification and leak detector testing were last performed on July 25, 2017 and was completed on April 1, 2019, nine months past due. These tests are required once every 12 months. Take all necessary precautions to ensure testing is performed in a timely manner. This is a repeat violation, Class ll. FA0003863 PR0231104 SCO01 06/28/2019 EHD 23-01 Rev.09/28/2018 Page 4 of 7 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