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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks �,4 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Tank Information forms for the 87 and 91 tanks are not current in CERS. Gilbert Silva is listed as the contact for this facility on both tank information forms. Gilbert Silva no longer works for this company. For the overfill prevention section of each tank, only ball floats have been marked yes. However, the monitoring plans for each tank have audible visual alarms listed at 90% overfill prevention. The information on the tank forms and monitoring plans should match. Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class II. 105 HSC 25286(c) Current BOE number not submitted. UST Facility Operating Permit Application has a BOE Maintenance Fee Account Number of 44043353. According to the State Board of Equalization, this account number is closed and is not valid after the closed date. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a minor violation. 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and not approved by the EHD. Gilbert Silva is listed as the contact for this facility on the monitoring plans of each tank. Gilbert Silva no longer works for this company. For the overfill prevention section of each tank, only ball floats have been marked yes. However, the monitoring plans for each tank have audible visual alarms listed at 90% overfill prevention. The information on the tank forms and monitoring plans should match. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a repeat violation, Class 11. 107 CCR 2532(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The UST monitoring site plan indicates that the 87 UST is the northern tank of the split tank and that the 91 is the southern tank of the split tank. During the field inspection, it was confirmed that the 91 UST is the northern tank of the split tank and that the 87 is the southern tank of the split tank. A site plan must be submitted identifying the locations where monitoring will be performed. Ensure that the new site plan includes the proper location of tanks and the monitoring associated with each tank system. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ra.gov/ and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class It. Received by Inspector: Phone: Date: (initial): ARIS VELOSO, Senior REHS (209) 468-3453 10/26/2015 Page 4 of 6