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• i <br /> 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.si-gov.org/ehd <br /> UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility S B Gas & Market Facility Inspe515 W. Eleventh, Tracy Date: 7/29/2014 <br /> Name: Address: <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and SafetyCode;CFR=Code of Federal Regulations <br /> C1=Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 1 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (M1) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) <br /> Other Violations <br /> 999 X Other:HSC 25404(e)4 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 /> This is a Routine and Monitoring System Certification inspection. The following are <br /> Class 11 Violations: 104, 109, 110, 111, 204 and 9999 (HSC 25404(e)4) <br /> 104. Financial responsibility documents have not been submitted to the EHD. Current financial <br /> responsibility documents are required to be submitted annually. Immediately submit a copy of the <br /> financial responsibility documents to the EHD. Alternatively, log into CERS, upload the required <br /> information, and submit for review by the EHD. Complete by August 29, 2014. <br /> 109, 110, & 111. Annual monitoring system certification, leak detector testing, and spill container <br /> testing were last performed on June 4, 2013 and was completed on July 29, 2014, 1 month past due. <br /> These tests are required once every 12 months. Take all necessary precautions to ensure testing is <br /> performed in a timely manner. <br /> 204. The designated operator failed to check and note the correct test dates for the secondary <br /> containment testing on the 2/14, 3/14, 4/14, 5/14, 6/14, and 7/14 designated operator monthly inspection <br /> reports. During the monthly inspection, the designated operator shall check that all required testing and <br /> maintenance for the UST system have been completed and document the dates they were done. <br /> Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> 9999. HSC 25404 (e)(4). Uploading of certain document to the California Environmental Reporting <br /> System (CERS) has not been completed. All business owners are required to submit their data from <br /> their CUPA hazardous materials programs and upload the following UST program documents into the <br /> California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of <br /> Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), <br /> UST Letter from Chief Financial Officer, and Owner Statement of Designated UST Operator <br /> Compliance. Upload the above document to CERS by August 29, 2014. <br /> Complete and submit a copy of the Return to Compliance Certification form with a statement of how <br /> each violation was corrected, including supporting documentation, by August 29, 2014. <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 a Received By: • `< Title: <br /> EHD 23-02 Rev 04/19! Page 3 UST INSPECTION REPORT <br />