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S A N J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> WOODBRIDGE AM PMS 18806 N LOWER SACRAMENTO RD, April 24, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 104 CCR 2632(d)(1), 2634(d)Failure to submit a complete and accurate UST Monitoring Plan. <br /> OBSERVATION: The monitoring plan is not current and/or not approved by the EHD. The following issues were <br /> noted: <br /> -The business name is not current <br /> -The persons having responsibility are no longer with the facility <br /> -The leak detector for the 87 and diesel were listed as a Red Jacket FXIV and FE Petro STP.VMI leak detectors <br /> were observed on the 87 and diesel sumps while on site. <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a Class II violation. <br /> 105 CCR 2632(d)(2), 2634(e)Failure to submit a complete and accurate UST Response Plan. <br /> OBSERVATION: The response plan is not current and/or not approved by the EHD.The business name and owner <br /> information listed is not current. <br /> REGULATION GUIDANCE: The response plan must be uploaded to the California Environmental Reporting System <br /> (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, upload the completed form, and submit for review by the EHD. <br /> This is a Class II violation. <br /> FA0003607 PR0232388 SCO01 04/24/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 6 of 10 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.sjgov.org/EHD <br />