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SAN <br /> J D �� I Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ORLANDOS 18754 E HWY 26 , LINDEN July 02, 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. <br /> 1) UST Facility Operating Permit is not current in CERS. <br /> -The California Department of Tax and Fee Administration (CDTFA, previously BOE)number listed on CERS <br /> (101319295)is not valid.The CDTFA number provided in the past was 44038631,which is closed and not valid. <br /> Any change of information must be updated in CERS within 30 days of the changes.This information was updated <br /> on CERS while the inspector was onsite. <br /> 2) UST Tank Information forms for the all three tanks are not current in CERS.This facility's tank information form <br /> states that the site is using audible/visual alarms and ball float as their overfill protection. However, according to the <br /> facility's Overfill Prevention Equipment Inspection Report Form dated 9/28/2018,this site does not have ball floats. <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This is a Class II violation. <br /> 115 CCR 2715(a)(1)(B), 2715(a)(3)"Designated Underground Storage Tank Operator Identification Form"not submitted <br /> within 30 days. <br /> Stephanie Murphy is performing designated operator inspections at the facility and is not listed on the submitted <br /> statement of designated operators. Notification was not provided to the EHD within 30 days of the change.Any <br /> changes shall be reported to the EHD within 30 days. Immediately log into the California Environmental Reporting <br /> System (CERS)at http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for <br /> this facility. <br /> This is a minor violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> The following was observed on the designated operator's monthly inspection reports: <br /> -Section VI of the report was missing date, name and signature of the owner/operator. <br /> During the visual inspection,the designated operator shall check all required testing and maintenance for the UST <br /> system have been completed and shall check all required items on the report. Ensure that designed operators <br /> performing visual inspections at this facility are including all of the required information on the reports. <br /> This is a minor violation. <br /> FA0007722 PR0507164 SCO01 07/02/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 6 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 />