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SAN 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 /> 208 CCR 2716(a-e) Failure to comply with the designated operator inspection requirements. <br /> OBSERVATION: The designated operator failed to check and note the correct test dates for the monitoring system <br /> certification on the designated operator inspection reports.The correct date for the monitoring system certification is <br /> 4/25/22. <br /> REGULATION GUIDANCE: During the inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> OBSERVATION: The designated operator failed to check and note all required items on the visual inspection <br /> reports.The incorrect and missing information included the following from the inspection reports: <br /> -The 5/20/22 designated operator(D.O.)inspection report listed an expired D.O. certification date. <br /> REGULATION GUIDANCE: During the visual inspection,the designated operator shall check that all required <br /> testing and maintenance for the UST system have been completed and shall check all required items on the report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including <br /> all of the required information on the reports. <br /> This is a Class II violation. <br /> 214 CCR 2712 Failure to comply with UST operating permit conditions. <br /> OBSERVATION: There was a change in ownership that was effective on 1/26/2023.A permit transfer has not been <br /> completed with the EHD and all required elements were not submitted in CERS within 30 days of the change in <br /> ownership. <br /> REGULATION GUIDANCE: Permits may be transferred to new underground storage tank owners if: <br /> 1)The new UST owner does not change conditions of the permit; and <br /> 2)The transfer is reported to the local agency by submitting all of the required submittal elements in CERS within 30 <br /> days of <br /> the change in ownership <br /> CORRECTIVE ACTION: Immediately log into CERS and submit all required elements and contact the EHD to <br /> complete the <br /> permit transfer. <br /> This is a Class II violation. <br /> FA0003607 PR0232388 SCO01 04/24/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 9 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 />