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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.sigoy.or0/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Fadltty SRH Food & Gas Facility 749 E. Dr. Martin Luther King, Jr. Daeec"°n on May 21 2012 <br /> Nam s: <br /> NaAddres <br /> VIOLATIONS <br /> # I C1 I C2 M I Code Sectlon HSC=CA Health and Code;CFR=Code of Federal Reljuiafions <br /> Cl=Class i violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 1 ICCR2643(e) I Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Mt) <br /> 703 1 1 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 Other. See attached"Continuation—Official Inspection ReporC for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION <br /> Class II violations: (109) <br /> 109. Annual monitoring system certification, leak detector testing, and spill container testing was <br /> performed on May 31, 2011 (test report received on August 15, 2011), June 13, 2011 (test report <br /> received on June 30, 2011), and June 16, 2011 (test report received on March 6, 2012). The May 31 <br /> and June 16 test reports were not submitted within 30 days of testing. A copy of the test report must be <br /> submitted to the EHD within 30 days of the tests. Ensure that all future test reports are submitted within <br /> the required time frame. <br /> Complete and submit a copy of the Return to Compliance Certification to the EHD by June 2, 2012 along <br /> with a statement documenting the corrective actions that have been or will be taken for each violation <br /> and any supporting paperwork. <br /> Note: According to the maintenance and repair records on site, the 91 turbine was replaced yesterday <br /> (May 1, 2012). Leak detector testing for the 91 MLLD was conducted during today's monitoring <br /> certification. <br /> Note: The follow up paperwork for the 2011 inspection has not been submitted to the EHD, including a <br /> Return to Compliance Certification and a statement documenting how each of the violations was <br /> corrected. This information was required to be submitted by June 30, 2011. A deficiency letter was sent <br /> to the facility on July 7, 2011 (received on July 11, 2011). <br /> Provided: Return to Compliance Certification form <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 /> Inspe . Received 6y: — Title: <br /> EHD23-02 Re 04/19/1Plage 3 UST INSPECTION REPORT <br />