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AAL San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209)468-3433 Web:www.sigoq v org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: Past Lane Central Valley 116 Roth Rd, Lathrop June 20, 2017 SUMMARY OF VIOLATIONS (CLASS i,CLASS [I,or MINOR-Notice to Comply) Item# Remarks 316 HSC 25290.1(c3), 25290.2(c3) Secondary containment not constructed to prevent water intrusion (after Jul 2003). Water was found on the auto side in the 87-product submersible turbine pump (STP), 87-product fill, 91-product STP, 91-product fill, diesel STP, diesel fill and vent sumps; and on the truck side water was found in the T1 diesel tank south STP, T2 diesel tank north STP, and vent sumps. Liquid (possibly product)was found in under dispenser containments for dispensers 14A/15B, 15A/16B, 16A/17B and 17A/18B. Secondary containment shall be constructed to prevent any water intrusion into the system by precipitation, infiltration, or surface runoff. On the auto side of the facility, the service technicians removed approximately: one-quarter cup of water from the 87-product STP sump; two gallons of water from the 87-product fill sump; one crap of water from the 91-product STP and fill sumps; two cups of water from the diesel STP sump; one gallon of water from the diesel fill sump; and one inch of water in the auto vent sump. The service technicians did not remove any liquid from the truck side of the facility. Immediately remove this liquid, make a hazardous waste determination per Title 22 hazardous waste regulations, and manage accordingly. Immediately contact a properly licensed, trained, and certified contractor to address the water/liquid intrusion listed above. This is a repeat violation, Class Il. 319 CCR 2635(b) No spill bucket, failed to contain five gallons, or failed to provide a means to keep it empty. The 87-product spill container on the auto side and the tank 2 diesel north spill container on the truck side failed the one-hour hydrostatic test. All USTs shall be equipped with a spill container that has a minimum capacity of five gallons and a drain valve that allows drainage of the collected spill into the primary container or provides a means to keep the container empty. The service technician replaced the caps, tested functionality and the both spill containers passed the one-hour hydrostatic test. This was corrected on site. This is a repeat violation, Class Il. Overall Inspection Comments: An inspection checklist was provided to the facility clerk on the day of inspections (June 19 and 20, 2017). The Environmental Health Department (EHD) has written the complete report which replaces the initial checklist. 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, within 30 days of receiving the complete inspection report. Note: The annual monitoring system certification testing was not completed during the two days of testing on June 19 and 20, 2017. Vacuum sensor monitoring of the secondary containment piping on the auto and truck sides of the facility of the vacuum/pressure/hydrostatic (VPH) system were not tested during these two days. The interstitial space of the underground storage tank shall be maintained, as designed, under constant vacuum such that a breach in the primary or secondary containment is detected before the hazardous substance is FA0015977 PR0523684 SCOOT 06120!2017 EHD 23-01 Rev.09/22116 Page 10 of 11 underground Storage Tank Program CIR