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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 East Main Street, Stockton, California 95202-3029 <br /> Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov.org/ehd/unitiii.htmi <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility SB Gas & Market Facility 515 West Eleventh Street, Trac Inspection Jun 1, 2012 <br /> Name: Address: y Date: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safe Code;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M7) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M7) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report'for violation(s)not listed above. <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS 11,or MINOR-Notice to Comply) <br /> UST Inspection: Routine & Annual Monitoring System Certification <br /> 104. Financial responsibility documents have not been submitted to the EHD. Current financial <br /> responsibility documents are required to be submitted annually. Complete and submit a copy of the <br /> financial responsibility 'Certification of Financial Responsibility' and 'Letter from Chief Financial Officer' <br /> by 07/02/12. Repeat Violation <br /> 108. Secondary containment testing was last performed on 11/18/2008 and was due by 11/2011. <br /> Testing has not been completed and is eight months past due. Secondary containment testing is <br /> required once every 36 months. Immediately schedule this test and provide 48 hours notification to the <br /> EHD. <br /> 201. Secondary containment test results from 11/18/2008, performed by Epic Compliance Systems Inc. <br /> phone # 888-700-EPIC, were not found on site. These records shall be kept on site for at least 3 years . <br /> Immediately locate and maintain the secondary containment test results on site. <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container testing <br /> were last performed on 05/16/2011 and was completed today, one calendar month past due. These <br /> tests are required once every 12 months within the same calendar month. Take all necessary <br /> precautions to ensure testing is performed in a timely manner. <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. i Received By: Title: <br /> EHD 23-02 Rev 09/01/11 Page 3 UST INSPECTION REPORT <br />