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SK.J FA0004051 PR0231522 Sg001 '06 U A G U I N Environmental Neaith Department . n. "f•;st'`}'D`"c.��.�"�:'Y r� L'�`:.`�',sti 4��`�'k .'.,"fy ev5+,ex�i+f•.-:13`�y �ps�'r{•. C=-, f... .�,s-��. Jnlce%rroundSf,orage"FanProalnsj IN A i ..3C4ui :.S:m. s.x,a�:a. 5 .. rxrfi fCa• .2, 9zs • o 'r 3me ..v -`'aa r �£^.+.�2 --.i'(x:?mx. NINE L L'V Facility Facility Name: UPS - Stockton Facility Address: 1532 N Broadwa Ave,. Stockton Date: Ma 20 2019 ' _ y •r45NY B _�"u3;;"m. `�s�-,=s'�,�.t�'�3w�F' 'i^`•''ia4.:"t TOW, t ' 122 CCR 2631; 2640.1, 2665, 2711. Failure to submit and/or, maintain documentation regarding compatibility for UST system components a V r3 R. [3 COS* 123 CCR 2637.1(d), 2637.1(e) Failure to submit the "Spiif Container Testing Report Form"wlthin 30 days after the test ❑ V o R ❑ COS 124 COR 2637.2(d&e), 2665(a&b) "Overfill Prevention Equipment Inspection Report Form" "riot submitted within 30 days of inspection o V ❑ R ❑ COS Ham. £tc�`.1�Ge��^�'G�..Pr i MINE �I,r�t+��1'�39?� �xL 201 CCt2 2712(b) Failure to maintain monitoring;. maintenance, and follow up action records ❑ V ❑ R o COS 202 COR 2715 2715(6)(3)',. c 4 Failure to maintain the "Facility Employee Training Certificate" on-site (after October 1, 2018) u V ❑ R ❑ COS 203 CCR 2712(b) Failure to maintain records of repairs, lining,. and upgrades on site; for the life of the UST ❑ V ❑ R o COS 244 CCR 2712(n Current monitoring plan approved by the. EHD not found on site ❑ V a R o COS' 205 CCR 2712(i), 2634(e) Failure to submit.a current UST Response Plan and have It available onsite a V o R ❑ COS 206 CCR 2712. Failure to comply with UST opereting permlt conditions s V o R n COS 207 HS.0 25294 Failed to record unauthorized release from primaryy containment a V o R ❑ COS 208 CCR 2650(e)i 2652 Failed to notify the EHD of a reportable unauthorized release and/or prepare a report ❑ V ❑ R a COS 209 CCR 2716(a -e) Failure to conductthe designated UST operatorvisuaf Inspection at least once every 30 days ■ V d R o COS 210 CCR 2716(1) DO monthly reports not maintained an site. for 12 months dr -for 36 months (after October 1, 2018) ❑ V o R. ❑ COS 211 CC11.2715(c)(2) No empioyee present that were trained in the operation and maintenance of the UST system by a. DO ❑ V ❑ R o.COS 212 CCR 2715($(2) Unstaffed facility failed to have or implement a training program approved by the EHD OV ❑ R. a COS - 213 HSC 25281.5(4)(2) Unburied fuel piping at inarinas not visually inspected.at least daily or log not kept ❑ V a R a COS 214 HSC 25281.5(b)(3) Unburied emergency generator fuel piping not visually inspected at:least monthly or log kept a V o R n COS 215 CCR.2712(i) Failure to retain a copy of the permitto operate at the facility d V ❑ R ❑ COS Rev. .f.cC �I�� 4 .'a R}: .4e - es-S:_swtaTA� K t t:•xAL .. , 301 NSC 25292A(a) UST system is not operated to prevent unauthorized release, Including spills and overfills ❑ V d R ❑ COS 302 HSC 25291(b) UST system incapable of detecting leak 'from primary Into secondarycontalntnent (pre -Jul 2003) a V a R o COS 303 HSC:25290.2.(d) Monitoring system not maintained to detect entry Into secondary containment (Jul.20034un 2004) a V ❑ R ❑ C05 304 HSC 25290.1(d) Monitoring.system-not maintained to detect entryinto secondary containment (after Jul 2004) ❑ V o R. ❑ COS 305 HSC 25290.1(e) VPH monitodng,of the interstitial spaces of the UST system is not maintained ❑ V ❑ R ❑ COS, 306 CCR 2636(d) Monitoring equipment Is not installed or maintained to detect a leak at the earliestoppor(=4 a V a R, a COS 307 CCR 2631(g), 2632(6) Monitoring. system of the interstitial space of a double walled system not maintained a V a R a COS. 308• CCR 2636(f) Failed to maintain a continuous.morittorfng system that activetes:an audible and. visual alarm ❑ V n R a COS' 309 CCR 2636(f)(1) Monitoring in sump-/ UDC failed to activate an audible and visual alarm orstop the flow product ❑ V q. R o COS 310 CCR 2636(l)(4) Piping is not fail=safe outside UDCsr or falls to stop flow ol"product at dispenser Inside UDCs o V ❑ R n COS 311 CCR 2638(a), 26410) Failed to property program, calibrate, operate, or maintain.leak detection equipment d'V ❑ R ❑ COS 312 CCR 2638(04-2641(1) Failed to affix -a teg'sticker on monitoring equipment certified, repaired, or replaced ❑V a R ❑ COS /2012079 EHD 23-01 Rev. 09/28/2018 Page 2 -of 4 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue � Stockton, Cal)fomia 95205 (T 209 468-3420 (F 209 464-0138 � www.sjcehd.com