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A NJ O A Q U l N Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> SJ CO PUBLIC WORKS CORP YARD* 1 1810 E HAZELTON AVE, STOCKTON March 05, 2024 <br /> Single-Walled Non-Pressurized Piping <br /> 404 CCR 2643(e),2661(f) Failure to conduct 0.1 gph test on single-walled gravity piping biennially or post repair(pre-1984) ❑V ❑R ❑COS <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 /> 102 CCR 2711 Failure to submit a complete and accurate application for a permit to operate a UST. <br /> OBSERVATION: UST Tank Information forms are not current in the California Environmental Reporting System <br /> (CERS). <br /> -Diesel tank form (TA0508122)lists UDC construction material as rigid plastic; observed to be fiberglass <br /> -Diesel tank form (TA0508122)lists vapor recovery primary containment as none; observed vapor recovery piping in <br /> diesel STP sump <br /> REGULATION GUIDANCE:Any change of information must be updated in CERS within 30 days of the changes. <br /> CORRECTIVE ACTION: Immediately log into CERS, update the required information, and submit for review by the <br /> EHD. <br /> This is a repeat violation, Class ll. <br /> 103 CCR 2635(f), 2636(c)(2) Failure to submit the UST Certification of Installation/Modification. <br /> OBSERVATION: Under dispenser containment(UDC)replacement completed under permit number SR0086058 <br /> and the UST Certification of Installation/Modification has not been submitted. <br /> REGULATION GUIDANCE: This certification is required to be submitted within 30 days of completion of work to the <br /> California Environmental Reporting System (CERS). <br /> CORRECTIVE ACTION: Immediately log into the California Environmental Reporting System (CERS)at <br /> http://cers.calepa.ca.gov, complete the required information, and submit for review by the EHD. <br /> This is a minor violation. <br /> 104 CCR 2632(d)(1), 2634(d)Failure to submit a complete and accurate UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. <br /> -Monitoring plan for tank 10181545-002, regular unleaded, lists tank monitoring by leak sensor model#as 302; <br /> correct model observed on site and confirmed by service technician is 303 <br /> -Both tank monitoring plans list David Myers as the second person having responsibility. Per Charles Faulkner, <br /> Storekeeper I, Kimberly Harris has taken over the position of David Myers. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> 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 /> FA0003954 PR0231141 SCO01 03/05/2024 <br /> EHD 23-01 Rev.12/06/2021 Page 4 of 10 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 />