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S A N sJ O • Q U I N Environmental Health Department <br /> COUNTY <br /> ;w Un iergrotrhtl Storage Tank grogram nspeCt Report .r <br /> V <br /> Facility Name: Facility Address: Date: <br /> GRUPE COMMERCIAL COMPANY HANGER#2 5000 S LINDBERGH ST, STOCKTON December 15, 2017 <br /> SUMMARY OF UIOI.ATIO�IS <br /> (CLASS 1 CLASS II or MINOR-Notice to;Comply) <br /> Item# Remarks <br /> 209 CCR 2715(c) Designated operator did not inspect all required items and/or the inspection reports not completed. <br /> The designated operator failed to check and note the correct test dates for the line leak detector on the August 2017 <br /> designated operator monthly inspection report. The DO report stated that testing occured 12/20/2016 but the actual <br /> testing was done on 12/27/2016. During the monthly inspection,the designated operator shall check that all <br /> required testing and maintenance for the UST system have been completed and document the dates they were <br /> done. Ensure that designated operators performing monthly inspections at this facility are including all of the <br /> required information on the reports. <br /> This is a repeat violation, Class II. <br /> 302 HSC 25291(b) UST system incapable of detecting leak from primary into secondary containment(pre-Jul 2003). <br /> The 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. Immediately contact a properly licensed,trained,and certified contractor to replace the failed <br /> component with a functional component(LG 113-x listed, if applicable)under permit and inspection of the EHD <br /> within one business day. <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 January 14, 2018 . <br /> Note: According to David Winkler,the service technician, the manufacturer of the on-site monitoring panel <br /> (Leak-Alert) has gone out of business and certification by Leak-Alert is no longer available. <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 /> AFTER THE COMPLIANCE DATE,EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING <br /> THIS FACILITY BACK INTO COMPLIANCE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Date: December 15, 2017 Inspector: Inspector Phone: <br /> Printed Name and Title: CESAR RUVALCABA, EH Specialist (209)953-6213 <br /> Maurice Liu, Vice President <br /> FA0003676 PR0232417 SCO01 12/15/2017 <br /> EHD 23-01 Rev.10/31/2017 Page 4 of 4 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 />