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Jun 11 2014 10:41AM law — Idsh, Aft. San Joaquin County i IL 116-W Environmental Health Department JUN Y 1 2014 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)466-3420 Fair:(209)468-3438 theta: rw.sjgov,dr /gam ENVIRr NMENTAL HEALTH .Underground Storage Tank Program Inspection RepnttEPARTMENT Facility dame: Facility Address: Dat : RANCHO SAN MIGUEL MARKET` 1427 S AIRPORT WAY, STOCKTON June 05, 2014 UST System Obsorvations 328 NSC 25299(1)(2) Tampered with or disabled leak detection devices or alarms ❑V oR ❑COS 329 CCR 2831.1 UST system not compatible with the substance stored a V o R c C0S ail} HSC 25296(b) Failed to comply with temporary closure requirements x ©V o R a C0S 331 HSC 25298(c) Failed to comply with permanent ciosure requirements n V o R a COS Nan-Preasurized Piping 401 CCR 263$(x)(3) Suction piping not property sloped or incorrectly located check valve ❑'V ❑R fl COS 442 CCR 2643(4) Dally monitoring of sodion pipe{pre-Jan 1984)not performed o v ❑Ft a COS 443 GCR 2643(d) Triennial 0_1 gph line test for nonventlanat snCtlorl plping nol performed(pr"' Twary 1894) o V ti R o 008 444 CCR 2643(e) Biennial 17.1 gph test for gravity piping not performed(pre-January 484) o V ❑R ❑COS Other Violations 2410 See below Unlisted Adminlstrationrfaocumentalion violation V aR o Cos 2030 See below Unlisted 4peratlonslMaintenaneo violation o V o R o COS 2060 See below Unlisted aeslgrdConstruction violation OV o R o COS SUMMARY OF VIOLATIONS (CLASS I,011488 Il,or MINOR-Notioe to Comply) item# Remarks 104 UST Operating Permit Application for Facility and Tank Information not submitted or currant. UST Tank Information forms for the two tanks on site are not current and accurate in CERS. Any change of information inust be updated in CERS within 30 days of the changes, immediately log into CERS, update the required information, and submit for review b the EHD. Complete a separate tank form for each tank. This is a Class 11 violation. 106 Monitoring and response plans not current Or approved by the EHD, The monitoring plans are not current and not approved by the EHD. The monitoring plant;on CERS do not include accurate information for the monitoring equipment at this site. The monitoring plan must be uploaded to the California Environmental Reporting System (CERS). immediately log into CERS, make the necessary changes, and submit for review by the EHD, Maintain an approved copy on Site. This Is a minor violation, 204 Current monitoring pian approved by the EHD not found on site. An approved copy of the monitoring plans were not found on site. A copy of these plans shall be retained on site at all times. Immediately locate and retain a copy on site. This is a repeat violation,Class iI. 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 July 5, 2014. Consent to perform the inspection, take photos and collect samples was given by Gilbert Silva, fuel manager. This facility's designated operator is Karen Arnaiz (ICC expiration date: 5131115) . The service te0nician was Kris Bell (iCC expiration date: 10/2114), who had the following manufacturer's certifications: Veeder-Root(expiration date: 314116), VMI Tester (expiration date: 11119114). Please he 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 Statement of Designated UST Operator Received y(InIllall. nSpector. one: Date: STACY RIVERA, Senior REHS (209)468-3440 06/0512014 Page 3 of 4