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SAN JDARIN y Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: UNITED # 5447 1469 E HAMMER LN, STOCKTON August 05, 2021 Other Violations 2010 See below Unlisted General violation ❑ V ❑ R ❑ COS SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks 209 CCR 2715(c)(3), 2715(c)(4) Failure to maintain a copy of the "Facility Employee Training Certificate" on-site. OBSERVATION: The Facility Employee Training Certificate dated 7/26/2021 and 6/26/2021 did not list employee's initial training dates (first date ever trained on the UST system). The column titled "Initial Training Dates" has the date of the training listed instead of the employee's initial date of training. Date of training belongs in the bottom right box next to the designated operator's signature. REGULATION GUIDANCE: All site employees must be trained prior to taking responsibility as a facility employee if after October 1, 2018, or within 30 days of hire if prior to October 1, 2018. The Facility Employee Training Certificate shall contain accurate information for all employees trained. CORRECTIVE ACTION: Update the Facility Employee Training Certificate to contain the accurate information and submit a copy of the updated form to the EHD. This is a minor violation. 302 CCR 2630(d), 2641(a) Leak detection equipment not installed/maintained/located to detect leaks at earliest opportunity. OBSERVATION: The sensors in UDCs 1/2, 3/4, 7/8, 9/10 are not located at the lowest point of the UDC and not located to detect a leak at the earliest opportunity. - UDC 1/2, 3/4 have barriers from previous float and chains to contain leaks between the products. The barriers are still in place with no openings to provide flow to the sensor. If a leak were to occur in the containments that the sensor is not located in then the leak would not be detected due to the barrier preventing flow to the sensor. - UDC 7/8, 9/10 have three open cups creating multiple low points. Each UDCs only have one sensor. The sensor is located in one of the three open cups. Multiple cup openings with only one sensor in one of the cups does not allow for leak detection at the earliest opportunity. REGULATION GUIDANCE: Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. CORRECTIVE ACTION: Immediately relocate the sensors to the lowest point of UDC 12/2, 3/4, 7/8, 9/10 to allow for leak detection at the earliest opportunity. This is a repeat violation, Class II. 317 CCR 2636(f)(2) Failure of the line leak detector to detect a 3.0 gph leak at 10 psi and restrict or shut off flow. OBSERVATION: The 87 and 89 VMI line leak detector failed to detect a leak when tested. REGULATION GUIDANCE: All line leak detectors shall be capable of detecting a 3 -gallon per hour leak at 10 psi. CORRECTIVE ACTION: The service technician adjusted the leak detector, retested it, and it passed. This is a repeat violation, Class ll. FA0001570 PR0231126 SCO01 08/05/2021 EHD 23-01 Rev. 9/16/2020 Page 4 of 5 Underground Storage Tank Program OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD