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SAM JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton,Califomis 95205.6232 <br /> Telephone:(209)488-3424 Fax:(209)468-3433 Web,www.sjgov_org/ehd <br /> CONTINUATION FORM Page: 4 of 4 <br /> FF CTION REPOR Date: 08/12/14 <br /> Facility Address: 1553 Colony Drive, Ripon Program: UST <br /> SUMMARY OF VIOLATIONS <br /> GLASS 1,CLASS 11 or MINOR-Notice to Com <br /> MINOR-Notice to Comply: 106, 108 <br /> 106. The monitoring plan uploaded to the California Environmental Reporting System is not current <br /> The monitoring and response plans must be current and approved by the EHD_ Immediately log into <br /> CERS, update the required information per the provided comments, and submit for review by the EHD. <br /> Complete a separate record for each tank. Maintain an approved copy on site. Monitoring plans were <br /> updated while onsite and uploaded into CERS. CORRECTED. <br /> 106_ The response plan bo uploaded to the CERS lacks a signature_ The monitoring and response <br /> plans must be complete, current and approved by the EHD_ Immediately log into CERS, upload the <br /> completed form, and submit for review by the EHD. Maintain an approved copy on site. Response plan <br /> was signed and uploaded into CERS. CORRECTED. <br /> 108. Secondary containment testing (associated with permit SR00692236) was performed on May 29, <br /> 2014 and a test report was submitted to the EHD on July 28, 2014. A copy of the test report must be <br /> submitted within 30 days of the test_ Ensure that all future reports are submitted to the EHD in a timely <br /> manner. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of <br /> how each violation was corrected, including.supporting documentation, by September 12, 2014 <br /> Provided: <br /> -Return to Compliance Certification Form <br /> Notes: <br /> 1_ Discussed necessary repair permit requirements <br /> 2. Facility operators are required to upload the following UST program documents into the California <br /> Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial <br /> Responsibility, UST Response Plan, UST Owner/Operator. Written Agreement (if applicable), UST <br /> Letter from Chief Financial Officer, testing reports, and Owner Statement of Designated UST Operator <br /> Compliance. <br /> ALL EHD STAFF TUNE ASSOCIATED WITH FAILING TO COMPLY BY THE AIBP NOT®DATES MUM BILIAT THE CURB♦=NT VMURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPIECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> END lm"or Received By: j <br /> Elena Manzo (209) 953-7699 <br /> CONTINUATION FORM <br /> FHI)23-02-003 RevW19112 19112 <br />