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SAN 's] DAQ II II Environmental Health Department C01-1 NTY Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: ERNIES GENERAL STORE 4407 E WATERLOO RD, STOCKTON January 15, 2019 Other Violations 2010 See below Unlisted General violation ❑V ❑R ❑COS SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 103 HSC 25292.2,25299.30 Failure to submit and maintain complete and current financial responsibility documents. Current financial responsibility documents have not been submitted to the EHD. The Letter from the Chief Financial Officer submitted in CERS is dated 1/22/18. Current financial responsibility documents are required to be submitted annually. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/, and upload the required documents. This is a repeat violation, Class II. 104 CCR 2711 UST operating permit application for facility and tank information not submitted or current. UST Tank Information forms are not current in CERS. -The 91 and diesel tank forms incorrectly state these tanks are"stand alone." Both are part of a compartmented system. -The 87 tank form incorrectly states UDC construction is"other". Any change of information must be updated in CERS within 30 days of the changes. Immediately log into CERS, update the required information, and submit for review by the EHD. This is a Class II violation. 105 CCR 2632(d)(1), 2634(d)Failed to have an approved UST monitoring plan. The monitoring plan is not current and/or not approved by the EHD. -The plans for all three tanks incorrectly state the site is using"pipeline integrity testing"every three years. No testing is conducted. -The plans for all three tanks do not include a UDC leak sensor manufacturer or model number and incorrectly list the panel manufacturer as Bravo. -The plans for all three tanks do not include a second person having responsibility. -The plans for all three tanks list incorrect monitoring panel information for tank, piping, and UDC monitoring. The panel on site is a Gilbarco EMC. -The monitoring plans for the 91 and diesel tanks list incorrect leak detector model information. The 91 and diesel tanks were observed with VMI 99 LD-2000 leak detectors. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, and submit for review by the EHD. This is a minor violation. 107 CCR 2632(d), 2641(h), 2711(a) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. The map did not include a diesel STP sump sensor or floats and chains. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a repeat violation, Class II. FA0002347 PR0231761 SCO01 01/15/2019 EHD 23-01 Rev.9/20/2019 Page 4 of 7 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com