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San Joaquin County Environmental Health Department ENDED 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax:(209)468-3433 Web:www.sjgov.or /q ehd j Z - 2 lS Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: AONE GAS & FOOD 574 W GRANT LINE RD, TRACY December 14, 2015 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item # Remarks 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 204 CCR 2712(i) Current monitoring plan approved by the EHD not found on site. An approved copy of the monitoring plans were not available for inspection. A copy of these plans shall be accessible on site at all times. Immediately locate and retain a copy on site. This is a minor violation. 209 CCR 2715(f) Designated operator employee training not performed or log not kept. The designated operator employee training for all employees did not include the employee hiring date. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator, maintain the list on site, and submit a copy of the training records to the EHD. This is a minor violation. 314 CCR 2631(a) Primary containment not tight (pre-Jul 2003). Under dispenser containment(UDC)for dispensers, 3/4 and 7/8, contained moisture possibly mixed with product, indicating a leak in the primary piping. All primary containment for the UST system must be tight. Immediately have a properly licensed, trained, and certified contractor repair or replace the failed component under permit and inspection of the EHD. A permit will be requires if an UST component is replaced below the sheer valve. This is a minor violation. 319 HSC 25291(e)Water in secondary containment not removed, analyzed, and properly disposed of(pre-Jul 2003). Approximately two tablespoons of liquid was observed in the 87 STP sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. The service technician removed the small amount of liquid from the regular grade STP sump. Ensure that all sumps and annular spaces are maintained free of liquid. Corrected on site. This is a minor violation. Overall Inspection Comments: Received by Inspector: Phone: Date: (initial): VICKI MCCARTNEY, Senior REHS (209) 468-9852 12/14/2015 Page 4 of 5