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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 /> 201 CCR 2712(b) Failure to maintain monitoring, maintenance, and follow up action records. <br /> Maintenance and monitoring records for the last three years were not found on site. <br /> -Previous alarm logs of the monitoring panel were not found. The most recent alarm log is dated 6-7-2019. <br /> -Alarm logs are not being maintained for the fuel alarms on site: <br /> L1 piping sump on 2/26/19 <br /> L3 dispenser on 2/14/2019 and 12/16/2018 <br /> These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of <br /> all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual <br /> observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other <br /> monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and <br /> reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years on <br /> site and submit copies to the EHD. <br /> This is a Class II violation. <br /> 204 CCR 2712(1) Current monitoring plan approved by the EHD not found on site. <br /> An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> 205 CCR 2712(1), 2634(e) Failure to submit a current UST Response Plan and have it available onsite. <br /> An approved copy of the response plans were not available for inspection. A copy of these plans shall be <br /> accessible on site at all times. Immediately locate and retain a copy on site. <br /> This is a Class II violation. <br /> 209 CCR 2716(a-e) Failure to conduct the designated UST operator visual inspection at least once every 30 days. <br /> A designated operator inspection was performed on June 6, 2018 and the next inspection was performed on June <br /> 9, 2019, 1 year later. The designated operator visual inspections shall be conducted within 30 days or less of the <br /> previous inspection. Ensure that all designated operator inspections are performed within the required time frames. <br /> This is a Class II violation. <br /> 210 CCR 2716(f) DO monthly reports not maintained on site for 12 months or for 36 months (after October 1, 2018). <br /> The 2018 designated operator monthly inspection reports were not found on site. The most recent inspection report <br /> on site is dated 6-26-18. An alarm history dated 6-6-2019 was observed on site but an inspection report was not <br /> found. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. <br /> Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are <br /> maintained on site. Submit copies to the EHD. <br /> This is a Class II violation. <br /> FA0003777 PR0231014 SCO01 06/10/2019 <br /> EHD 23-01 Rev.09/28/2018 Page 6 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 />