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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUNT <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SUSD-CORPORATE YARD 1932 EL PINAL DR, STOCKTON May 18, 2021 <br /> Other Violations <br /> 2010 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2632(d)(1), 2634(d)Failure to have an approved UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> 1. The diesel tank and regular unleaded tank monitoring plans list the monitor panel model as TS-1000 2-P, <br /> however the monitor panel model observed at the time of inspection was TS-550 evo. <br /> REGULATION GUIDANCE: The current monitoring plan must be uploaded to the California Environmental <br /> Reporting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a repeat violation, Class II. <br /> 105 CCR 2632(d)(2), 2634(e)Failure to have an approved UST Response Plan. <br /> OBSERVATION: The response plan is not current and/or not approved by the EHD. <br /> 1. The response plan lists Steve Breakfield in sections IV and VII, however Steve has not worked at the facility since <br /> at least January 2021, according to Jose Hernandez, Environmental Compliance Technician. <br /> REGULATION GUIDANCE: The current response plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> This is a repeat violation, Class II. <br /> 109 CCR 2715(a)(1)(B), 2715(a)(3) Failure to submit"Designated Underground Storage Tank Operator Identification <br /> Form"within 30 days. <br /> OBSERVATION: Two new designated operators, Stephanie Murphy and Marissa Murphy, began conducting <br /> inspections as early as 6/19/2020 and 12/16/2020, respectively, and notification was not provided to the EHD within <br /> 30 days of the change. <br /> REGULATION GUIDANCE: The owner or operator shall submit a"Designated Underground Storage Tank Operator <br /> Identification Form"no later than 30 days after any change in the designated UST operator(s). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov and upload the notification identifying all the designated operators for this facility. <br /> This is a minor violation. <br /> FA0004016 PR0231097 SCO01 05/18/2021 <br /> EHD 23-01 Rev.9/16/2020 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.sjgov.org/EHD <br />