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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: A ONE GAS & FOOD 574 W Grant Line Rd. Tracy December 31, 2014 SUMMARY OF VIOLATIONS (CLASS I, CLASS 11, or MINOR - Notice to Comply) Item # Remarks 317 HSC 25290.1, 25290.2, 25291 Secondary containment not tight. The 12/13/2013 secondary containment test results indicate a failure at the 91 STP sump. A repair permit was obtained from this office March 24th, 2014. On June 12, 2014 inspector Thuy Tran noted she had spoke with Wayne Henderson, HMC. It was noted repairs had been made but the 91 STP sump was still leaking. He was unable to repair. On August 31, 2014 BZ maintenance sent an email to Michelle Henry stating" the electrical penetration that was previously repaired is the location of the leak. Because of the angle of the electrical line, the boot seam is no flush one side to the other or the wall. There is a lot of sealant around it, but there was still a hole on the underside big enough for my technicians finger." BZ was notified they were not able to repair the UST system due to the lack of the correct contractors license. During the monitoring certification today, December 31, 2014, Tony Fontana retested the 91 STP sump using an Incon device. The 91 STP sump passed a hydrostatic test. Immediately submit a statement to the EHD explaining how the 91 STP sump was fixed. All secondary 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. This is a Class II violation. 319 HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). Liquid was observed in the 87 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 1-3g of liquid from the 87 sump. Ensure that all sumps and annular spaces are maintained free of liquid. This is a Class II violation. 2030 CCR 2661(b) Requirements for repairing Underground Storage Tank System: A cold start was performed at this site on February 27, 2014. A repair permit was issued by this office on March 24, 2014 to repair the 91 STP and test functionality of the monitoring system after a power outage. The permit states inspections for emergency work must be scheduled within five days of permit approval. The functionality of the monitoring system was not conducted until today, December 31, 2014. Take all necessary precautions to ensure permit conditions are met and followed through with. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by{YOffE, 30 days from now] . yuwd,111 31, 2o1 Consent to perform the inspection, take photos and collect samples was given by Raj Deol, store manager. This facility's designated operator is Tony Fontana (ICC expiration date:5/2016 ) . The service technician was Tony Fontana (ICC expiration date: 5/16 ), who had the following manufacturer's certifications: Veeder-Root 8/15, Incon 2/16, VMI 6/15 . Please be aware that as of January 1, 2014, facility operators are required to upload the following UST program documents into the California Environmental Reporting System (CERS): UST Monitoring Site Plan, UST Certification of Financial Responsibility, UST Response Plan, UST Owner/Operator: Written Agreement (if applicable), UST Letter from Chief Financial Officer, and Owner 9t,,atement of Designated UST Operator _e. eceived y (initial): Inspector: 1576 n ate: All- I MICHELLE HENRY, Senior REHS �4 1 (209) 468-3454 12/31/2014 N_"' " Pnnn d n(F F /