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SANJ OA U I Environmental Health Department COUNTY — Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: TSI TRANS SYSTEM INC 707 E ROTH RD FRENCH CAMP May 01 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 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 January 25, 2019 and a test report was submitted on March 5, 2019, one month late. 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. 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 minor violation. 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. An approved copy of the response plan was not available for inspection. A copy of this plan shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports: -Overfill prevention testing was left blank. -The No answers were not included in Section III. -The owner/operator signature was not included. -Tank and line integrity testing were left blank. -Section V was left blank. -Zip code was left blank. During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports. This is a minor violation. FA0006972 PRO505735 SCO01 05/01/2019 EHD 23-01 Rev.09/28/2018 Page 6 Of 8 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