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SAN,W,IOAQUIN Environmental Health Department <br /> COUNTY— <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Super Store Industries-Grocery Division 16888 McKinley Ave, Lathrop October 26, 2018 <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> The monitoring plan is not current and/or not approved by the EHD. Annular sensor for diesel 302 tank was listed to <br /> be 303 however sensor 302 was observed at the time of inspection. The monitoring plan must be uploaded to the <br /> California Environmental Reporting System (CERS). Immediately log into CERS, make the necessary changes, <br /> and submit for review by the EHD. <br /> This is a minor violation. <br /> 301 HSC 25292.1(a) UST system is not operated to prevent unauthorized release, including spills and overfills. <br /> Fuel filters were observed outside of all under dispenser containments at the facility.The underground storage tank <br /> system shall be operated to prevent unauthorized releases. Immediately contact a properly licensed,trained, and <br /> certified contractor to replace or upgrade the component under permit and inspection with the EHD, if necessary. <br /> This is a Class II violation. <br /> 319 CCR 2635, 2637.1,2665, 2712 No spill bucket,failed to contain 5 gallons, no means to keep it empty, or failed to be <br /> tested. <br /> The new oil tank spill container failed when tested. All spill containers shall have a minimum capacity of five gallons <br /> and be capable of containing a spill or overfill until it is detected or cleaned up.The service technician made <br /> adjustments to the swivel adapter of the spill container while the inspector was on site and retest it for 60 minutes <br /> with passing results to correct this on site. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br /> documenting the corrective actions that have been or will be taken for each violation, and any supporting <br /> paperwork, by November 25th, 2018. <br /> Document reviewed: Monitoring system certification test results from 2015, 2016, 2017, secondary containment <br /> testing from 2015, employee training, response plan, maintenance records, monitoring plan, financial <br /> responsibility documents and designated operator monthly inspection reports from October 2017-October 2018. <br /> Documents provided: Return to compliance certification. <br /> Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br /> appointment, please call (209) 468-3420. <br /> FA0003833 PR0232523 SC001 10/26/2018 <br /> EHD 23-01 Rev.09/28/2018 Page 4 of 5 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.sjcehd.com <br />