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May 21 19 , 04 : 44p p . 5 <br /> h\'} Environmental Health Department <br /> v Ijp..+!,'.i .jy■y■ ■( sCf.Y jj��yp��y�� - �yy _ V ■y� <br /> FF t� !"'1�I' d l�ift '14 � � �00k pR� Ll' i�]Ii IV <br /> Facility <br /> Facility Name Facility Address: i Date : <br /> WOODBRIDGE AM PW 18806 N LOWER SACRAMENTO RD , Ari! 09q 2019 <br /> T' 3. _ K VI .[ . . _. <br /> -. <br /> 2010 See below Unlisted General violation V ❑ R n COS <br /> - � ;. <br /> _ ' C t. tl, k lir t fid1 4t1 y t Ell tb 1 i►T tslYj <br /> r <br /> - . - <br /> Item tJ Remarks Vp <br /> 103 HSG 26292. 22 25299.30 Failure to submit and maintain complete and current financial responsibility documents . <br /> Financial responsibility documents have not been submitted to the EHD . <br /> -The most recent financial responsibility documents on CERS are datedl /9512018. <br /> Current financial responsibility documents are required to be submitted annually. Immediately log into the California <br /> Environmental Reporting System (CERS) at http://cersicalepa . ca ,govl, and upload the required documents. <br /> This is a minor violation. <br /> 105 CCR 2632 ( 4)(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 /> -Monitoring plans for all three tanks incorrectly lists the monitoring panel as a TLS 350. The panel is a TLS 350 Plus . <br /> -The monitoring plans for all three tanks incorrectly state the site is keeping tank integrity test results , tank gauging <br /> test results, and ATG test results. <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 minor violation. <br /> 107 CCR 2632(4) (1 )(0) 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. <br /> - Annular sensors were not marked on map. <br /> A site plan roust be submitted identifying the locations where monitoring will be performed. Immediately log into the <br /> California Environmental Reporting System (CERS) at http :llcers. calepa .ca-gov/ and upload a copy of the UST <br /> Monitoring Site Plan . <br /> This is a minor violation. <br /> 202 CCR 2715(c)(3), 2715{ c)(4) Failure to maintain the " Facility Employee Training Certificate" on-site (after October 1 , <br /> 2018 ). <br /> VThe Facility Employee Training Certificate dated April 9, 2019 indicated Gagan Singh and Drime Punay were trained <br /> on 1012112018 . Training records for 10/2112018 were not found onsite . <br /> All site employees must be trained prior to taking responsibility as a facility employee if after October 1 , 2018, or <br /> within 30 days of hire if prior to October 1 , 2018. The Facility Employee Training Certificate shall contain accurate <br /> information for all employees trained . Update the Facility Employee Training Certificates to contain the accurate <br /> information and submit copies of the updated forms to the EHD . <br /> This is a minor violation . <br /> FA0003607 PRO232368 SC001 04l09t2019 <br /> EHD 23-01 Rev. 09128/2.019 Page 4 of 6 Underground Storage Tank Program OR <br /> 1868 E Hazelton Avenue Stockton , California 95205 T 209 468-3420 F 209 464-0138 ( 1A1ww.sjcehd. com <br /> i <br /> l <br /> l <br />