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SAN 1 Q A Q U I N Environmental Health Department <br /> r <br /> - COUNTY - <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address : Date: <br /> ORLANDOS 1 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 9/28/2019 , 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 I www. sjcehd . com <br />