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SANJ 0 A U I N Environmental Health Department <br /> COUNTY— <br /> underground <br /> OU 1TYUnderground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> TOYS R US 1 1624 ARMY CT, STOCKTON June 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 -The monitoring plan contains outdated person responsible information.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 The response plan contains outdated personnel 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)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is 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 2638(a) & (b), 26410) 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 SCO01 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 1 F 209 464-0138 1 www.sjcehd.com <br />