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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ARMY COURT 1624 ARMY CT, STOCKTON October 25, 2019 <br /> Other Violations <br /> 2010 1 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 /> 103 HSC 25292.2, 25299.30 Failure to submit and maintain complete and current financial responsibility documents. <br /> Financial responsibility documents have not been submitted to the EHD. Current financial responsibility documents <br /> are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS) <br /> at http://cers.calepa.ca.gov/, and upload the required documents. <br /> Financial responsibility documents have not been submitted to the EHD. The most recent financial responsibility <br /> documents in CERS are dated [DATE]. Current financial responsibility documents are required to be submitted <br /> annually. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/, <br /> and upload the required documents. <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 Tank Information forms are not current in the California Environmental Reporting System (CERS). <br /> -The diesel tank manufacturer is not listed. <br /> -The form states no striker plates installed <br /> Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, <br /> update the required information, and submit for review by the EHD. <br /> This is a repeat violation, Class ll. <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. <br /> -The Monitoring plan contain inaccurate name of persons responsible. <br /> -The Piping system is in correctly stated in monitoring plan and tank form <br /> The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log <br /> into CERS, make the necessary changes, and submit for review by the EHD. <br /> This is a minor violation. <br /> 106 CCR 2632(d)(2), 2634(e) Failed to have an approved UST response plan. <br /> No response plan was submitted. The response plan must be uploaded to the California Environmental Reporting <br /> System (CERS). Immediately log into CERS upload the completed form, and submit for review by the EHD. Ensure <br /> a copy is available for inspection at any time. <br /> This is a minor violation. <br /> FA0003777 PR0231014 SCO01 10/25/2019 <br /> EHD 23-01 Rev.9/20/2019 Page 4 of 7 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.sjcehd.com <br />