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SAN J O A R N Environmental Health Department <br /> i , �V <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> MARCH AND BIANCHI INC 1916 E MARCH LN, STOCKTON November 19, 2021 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> L9 (UDC 9/10 brine annular space)fuel alarm on 11/30/2020 <br /> L8 (UDC 7/8 brine annular space)fuel alarm on 7/8/2021, 10/31/2021 <br /> REGULATION GUIDANCE: During the inspection,the designated operator shall review the alarm history since the <br /> previous inspection, check that each alarm was documented and responded to appropriately, and attach a copy of <br /> the alarm history with documentation taken in response to any alarms to the inspection report. <br /> CORRECTIVE ACTION: Ensure that designated operators performing inspections at this facility are including all of <br /> the required information on the reports. <br /> This is a repeat violation, Class II. <br /> 214 CCR 2712 Failure to comply with UST operating permit conditions. <br /> OBSERVATION:Work order dated 12/14/2020 was found onsite indicating that the lid gaskets on all fills sumps <br /> were replaced and a permit was not obtained from the EHD. <br /> REGULATION GUIDANCE: Emergency repairs relating to UST system monitoring and release detection may be <br /> performed by a properly licensed,trained, and certified contractor pursuant to the EHD's policy and a permit <br /> obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by <br /> the EHD prior to beginning work. <br /> CORRECTIVE ACTION: Immediately obtain a permit from the EHD for the lid gasket replacement. A"Failure to <br /> Obtain a Permit" penalty applies. <br /> This is a repeat violation, Class II. <br /> Overall Inspection Comments: <br /> *****The annual monitoring system certification, leak detector testing and spill container testing were not <br /> conducted today. According to Jeet Sandhu (Store Manager), the monitoring system certification was conducted <br /> yesterday (11/18/2021), without providing notification to the EHD at least 48 hours in advance. The EHD will not <br /> accept these results and testing must be rescheduled with a 48-hour notification. Please be aware that all EHD <br /> staff time associated with a reinspection will be billed at our current hourly rate. <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 12/19/2021. <br /> To minimize person to person contact EHD is choosing to write the name of person receiving the report instead <br /> of having them sign. Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate <br /> ($152). To schedule an appointment, please call (209)468-3420. <br /> Documents provided during inspection: <br /> -EHD Class Schedule <br /> -Return to Compliance Certification Form <br /> FA0018792 PR0527728 SCO01 11/19/2021 <br /> EHD 23-01 Rev.9/16/2020 Page 9 of 10 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />