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Environmental Health DepartmentUnderground Storage Tank Program Inspection ReportDate:March 12, 2020Facility Address:322 S CENTER ST, STOCKTONFacility Name:UNITED #5449Other Violations2010□ V □ R □ COSUnlisted General violation See belowSUMMARY OF VIOLATIONS(CLASS I, CLASS II, or MINOR - Notice to Comply)RemarksItem #121CCR 2712(f) Failure to implement corrections and submit written response within 30 days of receiving the report. OBSERVATION: An inspection was last done on 7/18/2019 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by August 17, 2019. This information has not been received resulting in a non-compliant status for this facility. REGULATION GUIDANCE: An operator that receives an inspection report shall have 30 days to implement the corrections specified in the inspection report and comply with permit conditions. The corrective action shall include all of the recommendations made in the report. The operator shall submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. CORRECTIVE ACTION: Ensure that a written response documenting corrective actions taken or proposed is submitted and all corrections implemented within 30 days of receiving an inspection report.This is a Class II violation.209CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. OBSERVATION: The designated operator failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following from the inspection reports:-The DO report of 6/2/2020, did not include the owner/operator name, signature and date signed.REGULATION GUIDANCE: During the visual inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all of the required information on the reports.This is a minor violation.Overall Inspection Comments:The monitoring system certification was conducted on 3/12/2020 and, an inspection checklist was provided to the facility operator on the day of inspection. The EHD has completed the paperwork inspection and written the complete report on 06/15/2020 which replaces the initial checklist.Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by 07/15/2020.Documents provided: Return to compliance certification form and corrective action statement form.To minimize person to person contact EHD is choosing to write the name of person receiving the report instead FA0012628 PR0516472 SC001 03/12/2020EHD 23-01 Rev. 9/20/2019Underground Storage Tank Program OIRPage 4 of 51868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com