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SAN J O A Q U I N Environmental Health Department <br /> —COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> UNITED GAS 3440 E MAIN ST, STOCKTON February 02, 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 307 CCR 2631(g), 2632(c)Monitoring system of the interstitial space of a double walled system not maintained. <br /> The 87 annular sensor failed to activate an audible and visual alarm when tested and,therefore,the tank is not <br /> monitored. The interstitial space shall be monitored with a monitoring system connected to an audible and visual <br /> alarm system. The sensor was replaced and retested during the inspection. A"UST Retrofit Verification with <br /> Inspector Already Onsite"form has been Completed and provided to the operator and contractor. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 309 CCR 2636(f)(1) Monitoring in sump/UDC failed to activate an audible and visual alarm or stop the flow product. <br /> The 87 grade Bravo box float and chain in Under Dispenser Containment(UDC)5/6 and 7/8 secondary containment <br /> failed to stop the flow of product at the dispenser when tested. All monitoring equipment shall be maintained to <br /> activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service <br /> technician adjusted the chain(s)and verified functionality. <br /> This was corrected on site. <br /> This is a repeat violation, Class II. <br /> 318 CCR 2636(f)(2) Leak detector failed to detect a 3.0 gph leak at 10 psi. <br /> The 91 grade Red jacket line leak detector failed to detect a leak when tested. All line leak detectors shall be <br /> capable of detecting a 3-gallon per hour leak at 10 psi. The service technician adjusted the leak detector, retested <br /> it, and it passed. <br /> This was corrected on site. <br /> This is a minor violation. <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 March 4th,2018. <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer(if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <br /> Report was left with Sarabgit Singh. Owner granted permission to leave the report with Sarabgit and have him <br /> sign it. <br /> FA0006423 PRO231173 SC001 02102=18 <br /> EHD 2301 Rev.1 013112 01 7 Page 5 of 6 Underground Storage Tank Program OR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com <br />