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• <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 East Hazelton Avenue, Stockton, California 95205-6232 <br /> Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sigov.org/ehd <br /> UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br /> Facility SRH Food & Gas Facility 749 E Dr Martin Luther King Jr. paeect1on <br /> Address: May 20, 2013 <br /> Nam <br /> VIOLATIONS <br /> # C1 C2 M Code Section HSC=CA Health and Safety Code;CFR=Code of Federal Regulations <br /> C1 =Class 1 violation;C2=Class 2 violation;M=Minor violation <br /> Non-Pressurized Piping(continued) <br /> 702 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Mt) <br /> 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1, 1984) (Mi) <br /> Other Violations <br /> 999 Other: See attached"Continuation—Official Inspection Report"for violation(s)not listed above <br /> SUMMARY OF VIOLATIONS <br /> CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Routine Annual Inspection and Monitoring System Certification <br /> "Inspection conducted on May 20, 2013. Report completed on May 21, 2013. Checklist left on site at <br /> time of inspection. <br /> Class II Violations: (104, 204, 205, 206, 303, 306, and 310) <br /> 104. Financial responsibility documents have not been submitted to the EHD. The most current financial <br /> responsibility documents on-file were dated May 31, 2011. Current financial responsibility documents <br /> are required to be submitted annually. Complete and submit a copy of the financial responsibility by <br /> June 21, 2013. REPEAT VIOLATION. <br /> 204. The designated operator failed to check and note the correct test date for the secondary <br /> containment testing on the July 2012 designated operator monthly inspection report. The date listed was <br /> March 2009, the most recent secondary containment testing was conducted on March 19, 2012. During <br /> the monthly inspection, the designated operator shall check that all required testing and maintenance for <br /> the UST system have been completed and document the dates they were done. Ensure that designated <br /> operators performing monthly inspections at this facility are including all of the most recent information <br /> on the reports. <br /> 205. The July 2012 and February 2013 designated operator monthly inspection reports were not found <br /> on site. Designated operator monthly inspection reports for the previous twelve months shall be <br /> retained on site. Ensure that copies of the previous twelve months of designated operator monthly <br /> inspection reports are maintained on site. Copies of both reports were provided for review at the time of <br /> inspection. REPEAT VIOLATION. <br /> 206. The designated operator training record for facility employees did not include the hiring dates. The <br /> training record shall include the dates of training and the hiring date for all facility employees. Ensure <br /> that complete training records are maintained on-site. The hiring dates were filled in at the time of <br /> inspection. <br /> ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br /> THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Inspector: Received By: Tltle'. <br /> L r <br /> EHD 23-02 ev 0 9/12 Page 3 UST INSPECTION REPORT <br />