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I SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 East Main Street, Stockton, California 95202-3029 <br />Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sFgov.org/ehd/unitiii.htmi <br />UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED <br />Facility Valle Pacific Fresno Cardlock Facility 1524 Fresno Ave., Stockton Inspection <br />Name: y AddressDate: <br />Mar 21, 2012 <br />: <br />VIOLATIONS <br /># C1 C2 M Code Section HSC = CA Health and Safety Code: CFR = Code of Federal Regulations <br />C1 = Class 1 violation, C2 = Class 2 violation; M = Minor violation <br />Non -Pressurized Piping (continued) <br />702 <br />CCR 2643(e) <br />Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) <br />703 <br />CCR 2643(d) <br />Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (M1) <br />Other Violations <br />999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. <br />SUMMARY OF VIOLATIONS <br />CLASS I, CLASS II, or MINOR -Notice to Comply) <br />ROUTINE ANNUAL INSPECTION & MONITORING SYSTEM CERTIFICATION <br />Class II violations: (302, 307, 308) <br />302 & 308. The test boots in the diesel tank were not pulled back. The opening in the boots was <br />observed facing up. Any potential release from the primary containment into the secondary containment <br />in the diesel piping does not flow into a collection sump. All secondary containment systems shall be <br />sloped so that all releases will flow to a collection sump located at the low point of the underground <br />piping. The test boots were pulled back at the time of inspection. <br />307. The January 10, 2012 secondary containment test results indicate a failure at the satellite #1 piping <br />run and the dispenser #2 satellite/ 1 master. The initial and final reading results for the diesel sump <br />indicate a failure, however "pass" is marked on the results form. The initial, final, and change in reading <br />results indicate a failure for dispenser #2/4, but both "pass" and "fail" are marked on the results. Also, <br />there is no dispenser #2/4 or 2 satellite/1 master on the site. All secondary containment for the UST <br />system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or <br />replace the failed components under permit and inspection of the EHD. <br />Complete and submit a copy of the Return to Compliance Certification to the EHD by April 21, 2012 <br />along with a statement documenting the corrective actions that have been or will be taken for each <br />violation and any supporting paperwork. <br />Note: The secondary containment testing was conducted on January 10, 2012. The notification received <br />by EHD on January 3, 2012 states that testing would be conducted at this site on January 11, 2012. <br />Notification shall be provided to the EHD at least 48 hours in advance of the actual testing. <br />Provided: Return to Compliance Certification form <br />ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br />Inspector <br />� I Recet ` Title <br />EHD 23-02 Rev a9/01/,W Page 3 UST INSPECYJON REPORT <br />