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SAID dOAQUIN <br />COUNTY <br />Environmental Health Department <br />CP22 - UST FULL Inspection Report <br />Facility Name: <br />Facility Address: <br />1 <br />Date: <br />UNFI GROCERS DISTRIBUTION INC <br />1990 N PICCOLI RD, STOCKTON <br />November 1362024 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />and maintenance for the UST system have been completed and shall check all required items on the report. <br />CORRECTIVE ACTION: Ensure that designated operators performing visual inspections at this facility are including all <br />of the required information on the reports. <br />This is (Class 2) Violation. <br />59 <br />CA Code of Regulations 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly <br />maintained (TCR 9d). <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. The 2023 <br />Monitoring System Certification test results were not found on site. <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; <br />(3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all <br />readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last <br />three years on site. <br />This is (Class 2) 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 12/13/2024. <br />To minimize person to person contact EHD is choosing to write the name of person receiving the report instead of <br />having them sign. Starting September 1, 2018, all in -office CERS help will be provided at EHD hourly rate ($172). <br />To schedule an appointment, please call (209) 468-3420. <br />NOTE: The tester did not have any current manufacturer certifications on site. Immediately submit copies of <br />manufacturer certifications for the Veeder-Root monitoring panel, VMI Tanknology leak detector tester, and the <br />Tanknology vacuum tester for Steve Willems issued on or before 11 /12/2024. If these certifications cannot be <br />verified, today's testing will need to be reconducted by a properly certified tester. <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Received by: Date: November 13, 2024 <br />Inspector: <br />Inspector Phone: <br />Printed Name and Title: <br />Stacy Rivera, Lead Senior REHS <br />(209) 616-3043 <br />Maile Lakatsas, <br />Environmental Contact <br />EHD Rev. 12/06/2021 <br />FA0003826 PR0231820 SCO01 11/13/2024 <br />Page 6 of 6 CP22 - UST FULL 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 />