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SAN J 0 A Q I I I Irl Environmental Health Department <br /> CCUN r <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> ERNIES GENERAL STORE 4407 E WATERLOO RD, STOCKTON October 03, 2023 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the"Facility Employee Training Certificate"on-site. <br /> OBSERVATION: The Facility Employee Training Certificate dated January 22, 2023,was not signed by Designated <br /> Operator. <br /> REGULATION GUIDANCE:All site employees must be trained prior to taking responsibility as a facility employee if <br /> after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training <br /> Certificate shall contain accurate information for all employees trained. <br /> CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and <br /> submit a copy of the updated form to the EHD. <br /> This is a repeat violation, Class II. <br /> 303 CCR 2630(d), 2641(a) Failure to maintain piping to allow liquid to flow into sump(i.e.failure to remove test boots). <br /> OBSERVATION: Diesel STP test boot was not pulled back and Schrader valve was plugged.Any potential release <br /> from the primary containment into the secondary containment in the Diesel piping does not flow into a collection <br /> sump. <br /> REGULATION GUIDANCE:All secondary containment systems shall be sloped so that all releases will flow to a <br /> collection sump located at the low point of the underground piping. <br /> CORRECTIVE ACTION: Immediately contact a properly licensed,trained, and certified contractor to ensure that any <br /> releases in the Diesel piping flows into the Diesel STP sump. <br /> This is a Class II violation. <br /> 308 CCR 2632(c), 2634(d), 2636(f) Failure of the leak detection equipment to have an audible and visual alarm. <br /> OBSERVATION: The float and chain in UDC 7/8(Cardlock side)failed to stop the flow of product at the dispenser <br /> when tested. <br /> REGULATION GUIDANCE:All monitoring equipment shall be maintained to activate an audible and visual alarm or <br /> stop the flow of product at the dispenser when it detects a leak. <br /> CORRECTIVE ACTION: The service technician adjusted the float and chain and verified functionality. <br /> This is a repeat violation, Class II. <br /> FA0002347 PR0231761 SCO01 10/03/2023 <br /> EHD 23-01 Rev.12/06/2021 Page 6 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.sjgov.org/EHD <br />