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e <br />1W San Joaquin County INW <br />Environmental Health Department <br />1868 East Hazelton Avenue, Stockton, California 95205-6232 <br />Telephone: (209) 468-3420 Fan: (209) 468-3433 Web: www.sj, o v.or /a ehd <br />Facility Name: Facility Address: Date: <br />Unified Grocers. Inc. 1 1990 N PICCOLI RC, STOCKTON I November 23, 2015 <br />318 <br />CCR 2636(a) <br />Failed to have secondary containment <br />❑ V <br />❑ R <br />❑ COS <br />319 <br />HSC 25291(e) <br />Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003) <br />❑ V <br />❑ R <br />❑ COS <br />320 <br />NSC 25290.1(c3), <br />25290.2(c3) <br />Secondary containment not constructed to prevent water intrusion <br />❑ V <br />❑ R <br />❑ COS <br />321 <br />CCR 2636(c)(1) <br />All releases in secondary piping do not flow to a collection sump <br />❑ V <br />❑ R <br />❑ COS <br />322 <br />CCR 2636(f)(2) <br />Line leak detector not installed <br />❑ V <br />❑ R <br />❑ COS <br />323 <br />CCR 2636(f)(2) <br />Leak detector failed to detect a 3.0 gph leak at 10 psi <br />❑ V <br />❑ R <br />❑ COS <br />324 <br />CCR 2635(b) <br />No spill bucket installed or failed to provide a means to keep it empty <br />❑ V <br />❑ R <br />❑ COS <br />325 <br />CCR 2635(b) <br />Spill container failed to contain a minimum capacity of five gallons <br />❑ V <br />❑ R <br />❑ COS <br />326 <br />CCR 2635(b)(2) <br />Overfill prevention system not present or failed to meet overfill requirements <br />❑ V <br />❑ R <br />❑ COS <br />327 <br />CCR 2635(b)(2) <br />Overfill prevention was overridden <br />❑ V <br />❑ R <br />❑ COS <br />328 <br />HSC 25283.5 <br />Unburied below grade UST failed to meet exemption status <br />❑ V <br />❑ R <br />❑ COS <br />329 <br />CCR 2717.1(g) <br />Tampered with red tag <br />❑ V <br />❑ R <br />❑ COS <br />330 <br />CCR 2717.1(0 <br />Deposited petroleum into a red tagged UST <br />❑ V <br />❑ R <br />❑ COS <br />331 <br />HSC 25299(f)(2) <br />Tampered with or disabled leak detection devices or alarms <br />❑ V <br />❑ R <br />❑ COS <br />332 <br />CCR 2631.1 <br />UST system not compatible with the substance stored <br />❑ V <br />❑ R <br />❑ COS <br />333 <br />HSC 25298(b) <br />Failed to comply with temporary closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />334 <br />1 HSC 25298(c) <br />Failed to comply with permanent closure requirements <br />❑ V <br />❑ R <br />❑ COS <br />401 CCR 2636(a)(3) Suction piping not property sloped or incorrectly located check valve ❑ V ❑ R ❑ COS <br />402 CCR 2643(d) Daily monitoring of suction pipe (pre -Jan 1984) not performed ❑ V ❑ R ❑ COS <br />403 CCR 2643(d) Triennial 0.1 gph line test for conventional suction piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS <br />404 CCR 2643(e) Biennial 0.1 gph test for gravity piping not performed (pre -January 1984) ❑ V ❑ R ❑ COS <br />2010 <br />1 See below <br />Unlisted Administration/Documentation violation <br />❑ V <br />❑ R <br />❑ COS <br />2030 <br />See below <br />Unlisted Operations/Maintenance violation <br />❑ V <br />❑ R <br />❑ COS <br />2060 <br />See below <br />Unlisted Design/Construction violation <br />❑ V <br />❑ R <br />❑ COS <br />I Item <br />Received by Inspector: Phone: Date: <br />(initial): STACY RIVERA, Senior REHS (209) 463-3440 11/23/2015 <br />Page 3 of 7 <br />