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SANJ OA U I Environmental Health Department <br /> COUNTY <br /> — <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TSI TRANS SYSTEM INC 707 E ROTH RD FRENCH CAMP May 01 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. <br /> An accurate UST Monitoring Site Plan was not submitted. <br /> -The map does not include an accurate location of the monitoring panel. <br /> -The map does not include an accurate location of the annular sensor. <br /> -The map does not include accurate annular sensor information/details. <br /> A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the <br /> California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST <br /> Monitoring Site Plan. <br /> This is a repeat violation, Class ll. <br /> 115 CCR 2715(a)(1)(B), 2715(a)(3)"Designated Underground Storage Tank Operator Identification Form" not submitted <br /> within 30 days. <br /> A Statement of Designated Operator was not submitted in CERS. Any changes shall be reported to the EHD within <br /> 30 days. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and <br /> upload the notification identifying all the designated operators for this facility. <br /> This is a minor violation. <br /> 118 CCR 2715(a)(1)(A), 2715(a)(2) Failure to submit the "Underground Storage Tank Statement of Understanding and <br /> Compliance Form". <br /> The Underground Storage Tank Statement of Understanding and Compliance Form was not found in CERS. This form <br /> must be uploaded to the California Environmental Reporting System (CERS). Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cers.calepa.ca.gov and upload the Underground Storage Tank <br /> Statement of Understanding and Compliance Form for this facility. <br /> This is a minor violation. <br /> 121 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. <br /> An inspection was last done on May 30, 2018 and an inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. This information was required to be submitted by June 29, 2018. This <br /> information has not been received resulting in a non-compliant status for this facility. An operator that receives an <br /> inspection report shall have 30 days to submit a written response that includes a statement documenting corrective <br /> actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting <br /> corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. <br /> This is a Class II violation. <br /> FA0006972 PRO505735 SCO01 05/01/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 5 Of 8 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />