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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.sjgov.org/ehd <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Super Store Industries-Grocery Division 1 16888 McKinley Ave, Lathrop October 07, 2016 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. <br /> The direct bury Tank 1 diesel spill container failed the one-hour hydrostatic test. All USTs shall be equipped with a <br /> spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected <br /> spill into the primary container or provide a means to keep the container empty. Immediately contact a properly <br /> licensed, trained, and certified contractor to install an approved spill container under permit and inspection of the <br /> EHD. If a spill container can't be installed immediately, there is a possibility that the diesel Tank 1 UST system may <br /> be red tagged to prevent fuel inputs. <br /> This is a repeat violation, Class II. <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 November 6, 2016 . <br /> Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program <br /> documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST <br /> Certification of Financial Responsibility, UST Response Plan, UST Letter from Chief Financial Officer (if <br /> applicable), and the Owner Statement of Designated Operator Compliance. The UST Owner/Operator: Written <br /> Agreement, if applicable, can be stored at the facility or uploaded into CERS. <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: October 07, 2016 Inspector: Inspector Phone: <br /> 42�7 Printed Name and Title: VICKI MCCARTNEY, Senior REHS (209)468-9852 <br /> Scott Sommerfeld, Facilities Manager <br /> FA0003833 PR0232523 SCO01 10/07/2016 <br /> EHD 23-01 Rev.09/22/16 Page 5 of 5 Underground Storage Tank Program OR <br />