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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sogov.org/ehd <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility A One Gas & Food Facility 574 W Grant Line Road, Tracy Inspection Dec 13, 2013 <br />Name: Address:I Date: <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine and Monitoring System Certification UST inspection - AMENDED REPORT <br />105, 106. The UST Tank and Monitoring Plan information is not correct in CERS. See the correction <br />notes in CERS. Log into CERS, correct the required information, and submit for review by the San <br />Joaquin County Environmental Health Department (EHD). <br />106 & 202. The UST response plan was not found on site. The response plan must be current and <br />approved by the EHD. The operator corrected this violation during the inspection. <br />307. Secondary containment testing done today found a failure at the 91 octane turbine sump. All <br />secondary containment for the UST system must be tight. Immediately have a properly licensed, <br />trained, and certified contractor repair or replace the failed component under permit and inspection of <br />the EHD. <br />Note <br />1. Complete the following by January 15, 2014 and send to the San Joaquin County Environmental <br />Health Department: <br />a. The Return to Compliance Certification form. <br />b. A statement explaining how each violation was corrected. <br />c. Supporting documentation. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector. L raecerveu DY. <br />EHD 23-02 Re 411le 2 �r Page 3 UST INSPECTION REPORT <br />VIOLATIONS <br /># <br />I C1 <br />I C2 <br />M <br />I Code Section <br />HSC = CA Health and Safety Code; CFR = Code of Federal Regulations <br />C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702CCR <br />2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 <br />Other: <br />See attached "Continuation — Official Inspection Report' for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />Routine and Monitoring System Certification UST inspection - AMENDED REPORT <br />105, 106. The UST Tank and Monitoring Plan information is not correct in CERS. See the correction <br />notes in CERS. Log into CERS, correct the required information, and submit for review by the San <br />Joaquin County Environmental Health Department (EHD). <br />106 & 202. The UST response plan was not found on site. The response plan must be current and <br />approved by the EHD. The operator corrected this violation during the inspection. <br />307. Secondary containment testing done today found a failure at the 91 octane turbine sump. All <br />secondary containment for the UST system must be tight. Immediately have a properly licensed, <br />trained, and certified contractor repair or replace the failed component under permit and inspection of <br />the EHD. <br />Note <br />1. Complete the following by January 15, 2014 and send to the San Joaquin County Environmental <br />Health Department: <br />a. The Return to Compliance Certification form. <br />b. A statement explaining how each violation was corrected. <br />c. Supporting documentation. <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector. L raecerveu DY. <br />EHD 23-02 Re 411le 2 �r Page 3 UST INSPECTION REPORT <br />