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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 915202-3029 Telephone:(209)468-3420 Fax:(209)468-3433 Web:www.sjgov_org/ehd/unitiii.htmi UNDERGROUND STORAGE TANK (UST) PROGRAM INSPECTION REPORT Facility name: Inspection date: Rancho San Miguel Market June 22, 2011 Facility address: UST 91 2 1427 Airport Way, Stockton Product 87 91 Facility contact: Title: Phone: Gilbert Silva Fuel Manager (209) 992-7620 Monitoring panel: Piping system: Overfill prevention: Violations: X Pressurized u ❑X Mechanical Veeder-Root TLS-350 ❑5 coon❑Gravity ❑Audible/visual ❑X M1-RDetect❑M2-RPrev❑M3 Both Inspection type: Designated operator: ICC exp.date: RI Routine ❑X Monitoring Certification ❑Instaliation El Other Karen Arnaiz 6120111 On site Service Technician's name: ICC exp.date: Manufacturer's training: David Winkler 3110/12 VR x. 2111112 VMl x. 1211/11 # Code Section VIOLATIONS V R HSC=CA Health&Safety Code; CCR=CA Code of Regulations;V=Violation; RV=Re eat Violation V 1 HSC 25284 No permit to operate Secondary containment: (a)test not performed; (e)test report not submitted within 30 days; (f)test 2 CCR 2637 notification not provided to the Environmental Health Department(EHD)at least 48 hours prior to conducting the test 3 CCR 2711 b Current Unified Program Consolidated Forms not on file with the EHD(Facility and tank form 4 HSC 25292.2 Current financial responsibility documents not on file with the EHD 5 CCR 2632(b) Monitorin Program(Monitoring&Response Plans is not current or approved by the EHD 6 CCR 2712(i) Monitodnq plan, response plan,and/or operating permit and all conditions not onsite X Maintenance&monitoring records not maintained 3 years, cathodic protection records for 6'h (M1) years,written performance claims pertaining to release detection systems for 5 years,or records of repairs, linings,and upgrades for the life of the tank. Monitoring records incfude:(1)date and time of 7 CCR 2712(b) all monitoring or sampling; (2)monitoring equipment calibration and maintenance records;(3)results of any visual observations;(4)results of sample analysis performed a lab or in the field; (5)logs of all readings of gauges or other monitoring equipment,around water elevations, or other test results;(6) results of inventory readings and reconciliations 8 1 CCR 2643(d) Daily monitoring of suction piping(pre-January1, 1984 not performed 1111+) 9 HSC 25292.1 UST system is not operated to prevent unauthorized release including spills and overfills 10 CCR 2632 c 2 Monitoring system is not present in the interstitial space of a double walled UST (1111) 11 CCR 2630(d) LIST monitorinc, eequipment is not installed or maintained to detect a leak at the earliest opportunity(mi) 12 HSC 25291(b) UST monitoring system incapable of detecting leak from primary containment into secondary (M1) X ranta.nment 13 1 CCR 2636(f)(1) Failed to maintain a continuous monitoring system for underground piping&i ws that activates (mi) an durable and visual alarm or stops flow of uroduct at the dispenser when it detects a leak a 14 CCR 2631 a) Primary containment is not product tight 15 HSC 252q_1(al(2)_ Secondary_containment for IJST vy!.fem is not ti,ht--------------------------- 16 CC:R. . (c)(1) I All releases in secondary piping do not flow to a collection sum ------ X 17 CCR 26.36(f)2' Line leak detectors not installed or failed to detect a 3 alion W hour leak at 10 psi My) i 8 CCR 2615{h)r 1) I Spill container failed to contain a minimum capacity of five gallons, or failed to provide a means ;fax) f to Kf??. the sniii:c3ntainer empty 19 CUR 2635(b)(2) Overfill prevention? etem was ovenidderf or failed to meet ov.^,s ii re uirernents iii this seciioil (M2) 20 CCR 2636(a) Failed to have secondary containment for piping(includes annventional suction pi in. ) (M2) , 21 HSC 252Q1(e) water in 2..containment not removed,anailyzed&_properly disposed of`— Unauthorized release that:(c)did not escape secondary containment and cleaned up within eight iMi) 22 CCR 2650 hours was not recorded) (e)esca}1ed sewfo dafy carilaimnent, 110E cleaned up arter eight hours,of a sudden loss of product was not reported to the EHD v^i in 24 hours /3a I CCR 27i5ia. Fallen to inform the EHD of a than, f desi n-- or within 30 days i 2313 CCR 2715(b) Designated operator did nut pva, r ystam Operator certification FHLBi ,P ctor: Received Tifig; i M Page t