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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209) 468-3433 Web:www.sioov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: SRH FOOD & GAS 749 E DR MARTIN LUTHER KING JR BLVD Mav 29, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS)at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 126 HSC 25404(e)(4) Failed to report program data electronically. The UST Response Plan and Owner Statement of Designated UST Operator Compliance were not submitted to the the California Electronic Reporting System(CERS). Beginning January 1, 2014, all businesses are required to submit all new(or any changes to existing) UST information, including: UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator Written Agreement(if applicable), UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator Compliance online to the CERS at http://cers.calepa.ca.gov. Immediately upload the required forms to the CERS website. Be sure to include any other relevant activities and required fields. This is a minor violation. 207 CCR 2715 Designated operator did not inspect all required items and/or the inspection reports not completed. The designated operator failed to check and note the correct test dates for the secondary containment(SB989)testing on eleven of the designated operator monthly inspection reports in the last year. It was listed as: -3/19/14 on the April and May 2015 reports -3/20/13 on the September, October, November, and December 2014 and January and February 2015 reports -3/2013 on the July and August 2014 reports -3/2012 on the June 2014 report Secondary containment testing was conducted on March 19, 2012 and March 18, 2015. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operators performing monthly inspections at this facility are including all of the required information on the reports. This is a repeat violation, Class II. 323 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. The 91 VMI line leak detector failed to detect a leak when tested. All line leak detectors shall be capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested it, and it passed. This is a minor violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by June 28, 2015. Received by Inspector: Phone: Date: (initial): STACY RIVERA, Senior REHS (209)468-3440 05/29/2015 Page 4 of 5