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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205- "232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: JAMES MICHAEL & ASSOC 8203 E HWY 26, STOCKTON June 26, 2015 SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR • Notice to comply) Item # Remarks 101 HSC 25284 No permit to operate. A permit to operate the UST system has not been issued. Fees for the annual permit to operate the UST system have not been paid. No person may own or operate an UST unless a permit for its operation has been issued by the local agency to the owner or operator of the UST system. Immediately contact the Environmental Health Department (EHD) accounting office to make arrangements for payment and obtain a permit to operate a UST system. An "Operating without a Permit' penalty applies. This is a Class I violation. 103 HSC 25292.2 Current financial responsibility documents not submitted. Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. UST Facility Operating Permit Application and UST Tank Information are not submitted in CERS. 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 11. 105 HSC 25286(c) Current BOE number not submitted. UST Facility Operating Permit Application is lacking BOE Maintenance Fee Account Numbers or BOE number is incorrect. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a repeat violation, Class 11. 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The response plan is not current and/or not approved by the EHD. The response plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, upload the completed form, and submit for review by the EHD. Ensure a copy is available for inspection at any time. The monitoring plan is not current and/or not approved by the EHD. 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. Received by (initial): `{q�d DdncRI I Inspector: CINDY VO, EH Specialist Phone: (209) 468-8257 Date: 06/26/2015 Page 4 of 10