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SAN-JOAQUIN Environmental Health Department <br />—COUNTY— <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />A ONE GAS & FOOD <br />574 W GRANT LINE RD, TRACY <br />December 31, 2018 <br />SUMMARY OF VIOLATIONS <br />(CLASS 1, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />320 <br />CCR 2635, 2637.2, 2665, 2712 Failure to comply with the installation, inspection, or record keeping of the overfill <br />prevention. <br />Owners or operators of underground storage tanks that do not meet California Code of regulations, title 23 division <br />3, chapter 16 section 2635(c)(2) shall test overfill prevention equipment once by October 13th, 2018 and every 36 <br />months thereafter; and within 30 days of the date of a repair. The site did not performed the testing by October 13th, <br />2018 however the service technician on site was able to conduct the overfill prevention equipment inspection today <br />(12/31/18) while the inspector was on site. Ensure to conduct overfill prevention equipment inspection within the <br />time frame provided by the regulation and submit test results within 30 days of performing the inspection. Ensure a <br />48 hour notification is provided to EHD prior to conducting the inspection. <br />Ti was corrected on site. <br />This is a Class II 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 30th, 2019. <br />Document reviewed: Monitoring system certification test results from 2016, 2017, Secondary containment 2016, <br />employee training, response plan, maintenance records, monitoring plan, financial responsibility documents and <br />designated operator monthly inspection reports from December 2018- December 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 />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 31, 2018 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />ZUNA BARKER, EH Specialist <br />(209) 953-7311 <br />Ravinder Deol, Manager <br />FA0003164 PR0231405 SCO01 12/31/2018 <br />EHD 23-01 Rev. 09/28/2018 Page 7 of 7 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 />