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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.sogov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: RALEYS FUEL STATION #>i356 4219 E MORADA LN STOCKTON Jul 10 2018 SUMMARY OF VIOLATIONS (CLASS I,CLASS II, or MINOR-Notice to Comply) Item # Remarks 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. The monitoring plans are not current and/or not approved by the EHD. The plans list both a TLS 350 and a TLS 350R for the monitoring panel on site. The panel observed is a TLS 350R. The monitoring plans 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. This is a repeat violation, Class II. 206 CCR 2712 Failure to comply with UST operating permit conditions. The 87 STP sump chase pipe boot and the 91 fill sump chase pipe boot were replaced on 8/14/17 and a permit was not obtained from the EHD. Emergency repairs relating to UST system monitoring and release detection may be performed by a properly licensed, trained, and certified contractor pursuant to the EHD'S policy and a permit obtained within one business day from the EHD. All other repairs must have a permit submitted to and approved by the EHD prior to beginning work. Immediately obtain a permit from the EHD for this work. A"Failure to Obtain a Permit" penalty applies. *A permit application was submitted on June 4, 2018, but has not yet been completed. This is a repeat violation, Class II. 301 HSC 25292.1 UST system is not operated to prevent unauthorized release, including spills and overfills. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. The underground storage tank system shall be operated to prevent unauthorized releases. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. 305 HSC 25290.1(e) VPH monitoring of the interstitial spaces of the UST system is not maintained. Boots on the chase piping in the diesel STP sump, diesel fill sump, 91 STP sump, and 87 fill sump were observed broken, exposing the ends of the open piping. No vacuum sensors were monitoring the secondary chase piping. The interstitial space of the UST 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 released into the environment. Correct immediately by having a properly licensed, trained, and certified contractor replace the failed component with a functional component(LG 113-x listed, if applicable) and obtain a permit within one business day from the EHD. If the failed component can't be replaced immediately, there is a possibility that the 87, 91, and diesel UST systems may be red tagged to prevent fuel inputs. This is a Class II violation. 314 HSC 25290.1, 25290.2, 25291 Failed to have secondary containment or secondary containment not tight. The fuel filters under the dispensers are not located to allow drips and leaks to drain back into the UDC. Secondary containment shall be provided for all single-walled UST components. Immediately provide approved secondary containment for the filters under permit and inspection by the EHD. This is a Class II violation. FA0016523 PR0524617 SCO01 07/10/2018 EHD 23-01 Rev.09/22/16 Page 4 of 5 Underground Storage Tank Program OIR