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SAN JOA UIN Environmental Health Department Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: UNFI GROCERS DISTRIBUTION, INC 1990 N PICCOLI RD, STOCKTON November 10, 2022 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 Certificates on site contain inaccurate 'Initial Training Date' and 'Date of Assuming Responsibility as a Facility Employee' information. Keith Sample was found on lists from 2022, 2021, and 2019, all with different information listed. 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 repeat violation, Class II. 305 HSC 25290.1, 25290.2, 25291 Failed to maintain secondary containment (e.g. failure of secondary containment testing). OBSERVATION: The piping under the dispenser does not have secondary containment. A portion of the piping is outside the under dispenser containment (UDC). REGULATION GUIDANCE: All underground storage tanks shall be designed and constructed to provide secondary levels of containment for all hazardous substances released from primary containment. CORRECTIVE ACTION: Immediately contact a properly licensed, trained, and certified contractor to install adequate secondary containment under permit and inspection of the EHD. This is a Class II violation. 319 CCR 2635, 2637.2, 2665, 2712 Failure to comply with overfill prevention equipment requirements. OBSERVATION: Overfill prevention testing was conducted on 11/8/21, but was due in October 2021. REGULATION GUIDANCE: Overfill prevention equipment inspections were required to be conducted by October 13, 2018, and every 36 months thereafter, and within 30 days of completion of a repair. CORRECTIVE ACTION: Ensure all future testing is conducted within required time frames. The next overfill prevention testing for this facility is due by August 2025. This is a repeat violation, Class II. Overall Inspection Comments: ** The testing is incomplete. The leak detector for the high flow (5 hp) piping was not tested. The technician did not have the necessary tools to tap into the piping. In order to avoid additional violations, this testing must be completed by November 30, 2022. Provide a notice of testing to the EHD at least 48 hours in advance. All EHD staff time associated with the reinspection will be billed at the current hourly rate.** Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement FA0003826 PR0231820 SCO01 11/10/2022 EHD 23-01 Rev. 9/20/2019 Page 7 of 8 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.sjcehd.com