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Inspection : CERS Regulator Page 1 of 2 <br /> California Environmental Reporting System : Regulator Paul Nso's Account Sin Ou Tools Reports Hell) <br /> Submittals Fadlities susinesm Regulators Oomplheoe Responders Reports <br /> InspecCit)m Olftformatiow FLAG CITY SHELL` (CERS ID% 10182207) <br /> Home » Facility » Inspection » 3/28/2019 » Summary <br /> Inspection Summary <br /> I <br /> Inspection Information <br /> I <br /> I Regulator San Joaquin County Environmental Health Number of Class I Violations 0 <br /> Inspection Date 3/28/2019 Number of Class 11 Violations 0 <br /> Inspection Type Routine Number of Minor Violations 3 <br /> Program Element Underground Storage Tank (UST) Date Returned to Compliance None <br /> Technical Compliance Yes <br /> Rate <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with <br /> a statement documenting the corrective actions that have been or will be taken for each <br /> Inspection Comments violation, and any supporting paperwork, by April 27, 2019. Starting September 1 , 2018, all <br /> in-office CERS help will be provided at EHD hourly rate ($152). To schedule an appointment, <br /> please call (209) 468-3420. <br /> Violation Details <br /> dt <br /> Occurred On Type Class Actual RTC RTC Qualifier Violation Comment <br /> 3/28/2019 Designated Minor A designated operator inspection was performed on <br /> Operator (DO) January 11 , 2019 and the next inspection was performed on <br /> - Inspection February 11 , 2019, 31 days later. The designated operator <br /> (USEPATCR visual inspections shall be conducted within 30 days or less <br /> 12) of the previous inspection. Ensure that all designated <br /> operator inspections are performed within the required time <br /> frames. The designated operator failed to check and note all <br /> required items on the visual inspection reports. -The <br /> 11 /14/18 inspection report left Section V blank. -The 1 /11/19 <br /> inspection report left Section V blank. During the visual <br /> inspection, the designated operator shall check that all <br /> required testing and maintenance for the UST system have <br /> been completed and shall check all required items on the <br /> report. Ensure that designated operators performing visual <br /> inspections at this facility are including all of the required <br /> information on the reports. <br /> # 3/28/2019 Monitoring Minor The monitoring plans left UDC sensor manufacturer and <br /> Plan Approval I model blank. The monitoring plan must be uploaded to the <br /> California Environmental Reporting System (CERS). <br /> Immediately log into CERS, make the necessary changes, <br /> and submit for review by the EHD . <br /> i 3/28/2019 Monitoring Minor An approved copy of the monitoring plans were not <br /> Plan On Site available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain <br /> a copy on site. <br /> W Wad 1 <br /> Created By: Garrett Backus on 4/10/101912:34 PM I <br /> Last Updated By: Garrett Backus on 4/10/2019 12:34 PM <br /> CME Data Upload: 4/10/2019 12:34 PM / 1365249 <br /> Version 3.04.00021 Enhancements I CERS Central Diagnostics I Conditions of Use I Privacy Policy 1 Contact 1 Help <br /> California Environmental Reporting System: Business 10 2019 California Environmental Protection Agency <br /> CERS Technical Support: Request Technical Assistance <br /> it * CERS Help 1* Settings Notifications <br /> httpsoHeersregulator. calepa. ca. gov/Facility/ 10182207/lnspection/854497 4/24/2019 <br />