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SAN110AQU I N Environmental Health Department <br /> C- 0U N1 Y - - -- AMENDED <br /> tQ ) 9 CL4j <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name : Facility Address : FDaARMY COURT 1624 ARMY CT, STOCKTON 10 , 2019 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II , or MINOR - Notice to Comply) <br /> Item # Remarks <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 -The monitoring plan contains outdated person responsible information . <br /> -The monitoring plan states the suction piping " meets exemption criteria" . The tank forms state the piping is <br /> convention suction , which does not meet exemption criteria . <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 Class II violation. <br /> 106 CCR 2632 (d ) (2 ) , 2634 (e) Failed to have an approved UST response plan . <br /> The response plan is not current and/or not approved by the EHD . The response plan contains outdated personnel <br /> information . The response plan must be uploaded to the California Environmental Reporting System ( CERS) . <br /> Immediately log into CERS , upload the completed form , and submit for review by the EHD . Ensure a copy is <br /> available for inspection at any time . <br /> This is a Class II violation . <br /> 107 CCR 2632 ( d ) , 2641 ( h ) , 2711 (a ) Plot plan/site map not submitted or failed to completely show where monitoring is <br /> performed . <br /> An accurate UST Monitoring Site Plan was not submitted . The map does not include an annular sensor or the <br /> location of piping . A site plan must be submitted identifying the locations where monitoring will be performed . <br /> Immediately log into the California Environmental Reporting System ( CERS) at http : //cers , calepa . ca . gov/ and upload <br /> a copy of the UST Monitoring Site Plan . <br /> This is a Class II violation . <br /> 111 CCR 26383 26410 ) , 2715 (f) Failed to test monitoring and leak detection equipment annually . <br /> Annual monitoring system certification and leak detector testing were last performed on 10/ 13/ 17 and was <br /> completed on 6/ 10/2019 , 8 months past due . These tests are required once every 12 months . Take all necessary <br /> precautions to ensure testing is performed in a timely manner. <br /> This is a Class II violation . <br /> 118 CCR 2715 ( a ) ( 1 ) (A) , 2715 (a ) (2 ) Failure to submit the " Underground Storage Tank Statement of Understanding and <br /> Compliance Form" . <br /> The Underground Storage Tank Statement of Understanding and Compliance Form on CERS is not current . Tank <br /> owner/operator information is not accurate . This form must be uploaded to the California Environmental Reporting <br /> System ( CERS) . Immediately log into the California Environmental Reporting System ( CERS) at <br /> http : //cers , calepa . ca . gov and upload the Underground Storage Tank Statement of Understanding and Compliance <br /> Form for this facility . <br /> This is a Class II violation . <br /> FA0003777 PR0231014 SC001 06/10/2019 <br /> EHD 23-01 Rev. 09/28/2018 Page 5 of 7 Underground Storage Tank Program OIR <br /> 1868 E . Hazelton Avenue I Stockton , California 95205 1 T 209 468 -3420 F 209 464 -0138 1 www , sjcehd . com <br />