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SAN JOARU <br />.�_,u;� I <br />Environmental Health Department <br />Underground Storage Tank Program Inspection Report <br />Facility Name: <br />Facility Address: <br />Date: <br />UNFI GROCERS DISTRIBUTION, INC <br />1990 N PICCOLI RD, STOCKTON <br />November 10, 2022 <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />Item # <br />Remarks <br />117 <br />CCR 2637(e), 2637(f) Failed to submit "Secondary Containment Testing Report Form" within 30 days after the test. <br />OBSERVATION: Secondary containment testing was performed on 11/8/21. A test report has not been submitted to <br />the EHD or the California Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: A copy of the 'Secondary Containment Testing Report Form' must be submitted within <br />30 days of the test. <br />CORRECTIVE ACTION: Immediately provide this report to the EHD. <br />This is a repeat violation, Class II. <br />118 <br />CCR 2637.2(d&e), 2665(a&b) Failure to submit the "Overfill Prevention Equipment Inspection Report Form" within <br />30 days. <br />OBSERVATION: Overfill prevention equipment inspection was performed on 11/8/21. A test report has not been <br />submitted to the EHD or the California Environmental Reporting System (CERS). <br />REGULATION GUIDANCE: A copy of the test report must be submitted within 30 days of the test. <br />CORRECTIVE ACTION: Immediately provide this report to the EHD. <br />This is a repeat violation, Class II. <br />203 <br />CCR 2712(b)(1-2) Failure to maintain monitoring records for 36 months and maintenance records for 60 months. <br />OBSERVATION: Maintenance and monitoring records for the last three years were not found on site. The missing <br />documents include: <br />-A work order for the diesel overfill flapper replacement on 8/16/22 <br />-Alarm response documentation for the L2 (5 hp diesel STP sump sensor) fuel alarm on 4/21/22 <br />REGULATION GUIDANCE: These records shall be maintained on site for at least three years. Monitoring records <br />include: (1) date and time of all monitoring or sampling; (2) monitoring equipment calibration and maintenance <br />records; (3) results of any visual observations; (4) results of sample analysis performed a lab or in the field; (5) logs <br />of all readings of gauges or other monitoring equipment, ground water elevations, or other test results; (6) results of <br />inventory readings and reconciliations. <br />CORRECTIVE ACTION: Immediately locate and maintain all missing maintenance and monitoring records for the <br />last three years on site and submit copies to the EHD. <br />This is a repeat violation, Class II. <br />FA0003826 PR0231820 SCO01 11/10/2022 <br />EHD 23-01 Rev. 9/20/2019 Page 5 of 8 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.sjcehd.com <br />