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03/19/2012 MON 11:10 FAX 2(1 '1683433 SJC END 2001 xxxxxxxxxx+xxxx++xx++ *** FAX TX REPORT *** x++++++++++++xxx+xxxx TRANSMISSION OE JOB NO. 4640 DESTINATION ADDRESS 97626993 PSWD/SUBADDRESS DESTINATION ID ST. TIME 03/19' 11:05 USAGE T 04' 25 PGS. 4 RESULT OX SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street,Stockton,California 95202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.siaov.oro/ehd/unitiii.htmi UNDERGROUND STORAGE TANK(UST)PROGRAM INSPECTION REPORT Fame Trac Fadliry Inspection Nam": y Petro Inc Adareas 3400 North MacArthur Dr, Tracy Data Feb 27, 2012 Facilityact: Karam Singh tee' owner x'122 Inspection XRoutine '$Monitoring System Certification ❑lnstalla#on OComplalm-IDA. DOther: Type: (Authomy HSC 25289) '- Consent for Xlnspection XSampling XPlatos Granted byt Karan Sin Title Owner Monitoring Piping f rove ill Panel: Veeder-Root TLS-350 System: XPressun ns ❑Gravity prevention: ❑Mechanloal XAudiNelvisual UST 12 3 Product.-. _._._._._._ _ _.87-octane 8 _ _._._._._._ _7-octane DSL ._ _ ---._._._._ _._._ _ ._._ Designated ICC re:: 07/30/12 Violations: D M142elease Detection D M2-Release Prevention OW-Both Operator Eric Meeker Da On site service Jarrod Cooke CC Ezp. Manufac ref Technician: Dare: Training:u VIOLATIONS # C1 I C2 M I Code Seetlon HSC=California Health and Safety Code;CCR=California Code of Rimulations C1=Class 1 vialetiorr C2=Class 2 violation'M=Minor violation File Revlew 101 HSC 25284 No permit to operate 102 HSC 26404.5 Annual operating fees not paid 103 HSC 25284(a)(3) No written agreement between the person that the operating permit was issued to and the tank operator to monitor the tanks stem 1D4 X JHSC25292.2 Current financial responsibility documents not on file with the Environmental Health Department(EHD) 105 ICCR2711 Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form) 106 CCR 2632(b) Monitoring Program(Monitoring&Response Plans)is not current or approved by the EHD 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or fails to completely show where monitoring is performed 108 CCR 2637 Secondary containment:(a)test not performed;(e)test report not submitted within 30 days;(f)test notification not provided to the EHD at least 48 hours prior to conducting the test Monitoring equipment certification:(a)not performed annually;(d)test report not submitted within 30 days; 109 CCR 2638 (e)test notification not provided to the EHD at least 48 hours prior to conducting an installation,repair, replacement,calibration,or certification 110 HSC 25291(f) Annual line leak detector test not performed (M7) 111 HSC 25284.2 Annual spill containment testing not performed 112 ICCR 2636(0(4) Annual line tightness lest not performed if positive shutdown or fail safe not present (Mt) 113 CCR 2715(a) Failed to infomr the EHD of a change of designated operator within 30 days 114 CCR 2715(b) Designated operator does not possess a current ICC CA UST System Operator certificafon 115CCR 2660(k) Repair for tank or piping not tested for tightress after completion of the repair pursuant to 11112) permit conditions 116 HSC 25292.5 Enhanced leak detection(ELO)testing not performed on a system located within 1000'of public well,or failures not naps and retested 117 CCR 2661 Permit to repair UST system not obtained 118 I HSC 25286(a) Operational permit not amended when UST storage and/or monitoring system changed 119 I HSC 25298(b) Permit to temporarily close UST system not obtained 120 HSC 25298(c) Permit to close UST system not obtained On Site Records Maintenance&monitoring records not maintained 3 years,cathodic protection records for 6%years,written