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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton,California 95205-6232 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.oro/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> JAMAR SERVICE 4075 E MAIN ST STOCKTON May 23. 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 103 HSC 25292.2 Current financial responsibility documents not submitted. <br /> The Certificate of Financial Responsibility(CFR)and the Letter from the Chief Financial Officer(LCFO)are currently <br /> dated 8-12-14.Current financial responsibility documents are required to be submitted annually. Immediately log into <br /> the California Environmental Reporting System(CERS)at http://oers.calepa.ca.gov/,and upload the required <br /> documents. <br /> The Coverage is indicated in the CFR to be$500 per occurrence and annual aggregate.The coverage needs to be <br /> $5000 per occurrence and annual aggregate. <br /> Its unclear in the LCFO"what the amount of the annual aggregate coverage being assured by this letter'is. Please <br /> clarify. <br /> In the signature area of the LCFO,the title is not indicated by the signing party. Please indicate the title. <br /> This is a minor violation. <br /> 104 CCR 2711 UST Operating Permit Application for Facility and Tank information not submitted or current. <br /> UST Facility Operating Permit is not current in CERS.The tank operator is listed as Greg Kaiser.According the <br /> written agreement,the owner is the operator. Greg Kaiser is listed as a Designated Operator(DO)and not a tank <br /> operator. . Any change of information must be updated in CERS within 30 days of the changes. Immediately log into <br /> CERS,update the required information, and submit for review by the EHD. <br /> This is a repeat violation,Class ll. <br /> 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. <br /> The monitoring plan is not current and/or not approved by the EHD. On the monitoring plan,under record keeping, <br /> visual inspection records inidicate no.This should be changed to yes. The monitoring plan must be uploaded to the <br /> California Environmental Reporting System(CERS). Immediately log into CERS,make the necessary changes,and <br /> submit for review by the EHD. <br /> This is a repeat violation,Class II. <br /> Page 4 of 7 <br />