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SAN JOAQUIN AMENDED Environmental Health Department c o U N ry 11/5/2025 Greatness grows here. Underground Storage Tank Program Inspection Report Facility Name: I Facility Address: Date: UNFI GROCERS DISTRIBUTION, INC (STOCKTO 11990 N PICCOLI RD, STOCKTON I November 05, 2025 56 2716(a-e) 2030013 - DO inspections completed at least every 30 days and meet all requirements (TCR 12) OBSERVATION: 1) The designated operator(DO)failed to check and note the correct test dates for overfill and secondary containment testing on the designated operator inspection reports. The correct date for overfill testing is 11/13/24. The correct date for secondary containment testing is 11/14/24. 2) The DO inspections for the following months were performed more than 30 days after the previous inspection: -11/8/24 to 12/9/24 (31 days) -12/9/24 to 2/5/25 (58 days) -5/14/25 to 6/14/25 (31 days) -6/14/25 to 9/10/25 (88 days) 3) The DO failed to check and note all required items on the visual inspection reports. The incorrect and missing information included the following: -Tests that were listed with test dates more than 36 months ago were incorrectly marked as having been conducted in the past 36 months -No documentation was attached regarding the L2 (5hp sump)fuel alarm on 2/13/25. The report incorrectly states N/A to the question asking if the tank top sump alarms were responded to by a service technician. The DO did not inspect the sump after the alarm. REGULATION GUIDANCE: During the inspection, the DO shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. The DO visual inspections shall be conducted within 30 days or less of the previous inspection. During the visual inspection, the DO shall check that all required testing and maintenance for the UST system have been completed and shall check all required items on the report. CORRECTIVE ACTION: Ensure that DOs performing inspections at this facility are including all of the required information on the reports. Ensure that all DO inspections are performed within the required time frames. Ensure that DO performing visual inspections at this facility are including all of the required information on the reports. This is a Repeat(Class 2)Violation. 59 2712(b)(1-2) 2030001 - Records of release detection monitoring and maintenance properly maintained (TCR 9d) OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. The missing records include: -work orders for the last three years -5/7/24 MSC (leak detector)test results -11/13/24 MSC test results -11/13/24 spill container test results -11/13/24 overfill prevention test results -11/14/24 secondary containment test results -12/5/24 secondary containment test results -alarm response logs for the L2 fuel alarm on 2/13/25 REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records include: (1)date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the last three years on site. Submit copies of any missing work orders and alarm records to the EHD. This is a Repeat(Class 2)Violation. EHD-CUPA Inspection Report IS02 Page 6 of 7 FA0003826 PR0231820 4573447 11/5/2025 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD