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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.slgov.org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT CONTINUED Facility Facility Inspection Name: Valley Service Station address: 16 E. Harding, Stockton Date: Dec 15, 2011 SUWAARY OF VIOLATIONS CLASS I, CLASS II o MINOR -Notice to Com I This is a Routine and annual Monitoring Certification inspection. The following are Class II Repeat violations: #303, 310, and Minor - Notice to Comply violation: #109 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on December 7, 2010, and a test report was submitted to the EHD on January 26, 2011. A copy of the test report must be submitted within 30 days of the tests. Ensure a copy of the test report is submitted to EHD within 30 days of the test. 303. (Repeat) The 89 -octane fill sump sensor was raised approximately 2 inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate this sensor to the lowest point of the sump. Violation was corrected by technicians on site. 310. (Repeat) Liquid was observed in the 87 -octane STP sump and the 89 -octane fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the sump is maintained free of liquid. Observed technicians removed about 1 gallon of liquid from 87 -octane STP sump and about 2-3 gallons of 89 -octane fill sump. by technician on site. Violation was corrected by technicians on site. NOTES Financial Responsibility and CFO letter will be due In November 10, 2012. Secondary Containment test was conducted on August 24, 2010; the next testing will be due in August 2013. EHD inspector was not on site to witness testing of fill sump sensors and line leak detectors. Technician stated the fill sump sensors have passed functionality tests and line leak detectors detected 30 gph leak at 10 psi. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILIV IS SIJBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. VIOLATIONS # C1 C2 M Code Section HSC = CA Health and Safety Code; CFR = Code of Federal Regulations C1 = Class 1 violation; C2 = Class 2 violation; M = Minor violation Non -Pressurized Piping (continued) 702 CCR 2643(e) Biennial tightness test of gravity piping not performed (pre -January 1, 1984) (M1) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed (pre -January 1, 1984) (Mill Other Violations 999 Other: See attached "Continuation — Official Inspection Report" for violation(s) not listed above. SUWAARY OF VIOLATIONS CLASS I, CLASS II o MINOR -Notice to Com I This is a Routine and annual Monitoring Certification inspection. The following are Class II Repeat violations: #303, 310, and Minor - Notice to Comply violation: #109 109. Annual monitoring system certification, leak detector testing, and spill container testing was performed on December 7, 2010, and a test report was submitted to the EHD on January 26, 2011. A copy of the test report must be submitted within 30 days of the tests. Ensure a copy of the test report is submitted to EHD within 30 days of the test. 303. (Repeat) The 89 -octane fill sump sensor was raised approximately 2 inches off the lowest point of the sump and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. Immediately relocate this sensor to the lowest point of the sump. Violation was corrected by technicians on site. 310. (Repeat) Liquid was observed in the 87 -octane STP sump and the 89 -octane fill sump. If water could enter into the secondary containment by precipitation or infiltration, it must be removed and disposed of properly. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that the sump is maintained free of liquid. Observed technicians removed about 1 gallon of liquid from 87 -octane STP sump and about 2-3 gallons of 89 -octane fill sump. by technician on site. Violation was corrected by technicians on site. NOTES Financial Responsibility and CFO letter will be due In November 10, 2012. Secondary Containment test was conducted on August 24, 2010; the next testing will be due in August 2013. EHD inspector was not on site to witness testing of fill sump sensors and line leak detectors. Technician stated the fill sump sensors have passed functionality tests and line leak detectors detected 30 gph leak at 10 psi. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILIV IS SIJBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE.