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San Joaquin County Environmental Health Department 1868 East Hazelton Avenue, Stockton, California95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www sigov.orq/ehd Underground Storage Tank Program Inspection Report Focally Name: Facility Address: Date: 2420 \1\1 Grant Line Rd. T, SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) Item # Remarks CCR 2712(b) Failed to maintain alarm logs and/or records of follow up actions. Maintenance and monitonng records for �iie last three years were not found on site, specifically, the secondary containment testing report for testing conducted on May 14, 2012 was not available for review. These records shall be maintained on site for at least three years. Monitoring records include: (1) date and time of 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, ground water elevations, or other test results; (6) results of inventory readings and reconciliations. Immediately locate and maintain all maintenance and monitoring records for the last three years and maintain records onsite, submit proof of correction to the EHD. This is a Class II violation. 09 CCR 2636(f)(1) Monitoring in the UDCs failed to activate an audible and visual alarm or stop the flow at the UDC. The Brave., box float and chain in the UDC 1/2, 5/6 and 7/8 sumps failed to stop the tlow of proauci di ire r u SNunser when tested. All monitoring equipment shall be maintained to activate an audible and visual alarm or stop the flow of product at the dispenser when it detects a leak. The service technician adjusted the chain(s) in UDC 5/6 and 7/8 and verified functionality. The float in the UDC 1/2 was replaced at the time of inspection. A "UST Retrofit Verification with Inspector Already Onsite" form has been completed and provided to the operator and contractor. This was corrected on site. This is a Class II violation. HSC 25291(e) Water in secondary containment not removed, analyzed, and properly disposed of (pre -Jul 2003). _iquid 2 cup each) was observed in the UDC 1/2 and UDC 5/6. it water couia enier info Liic �'UUU Ua y ;ontainment by precipitation or infiltration, it must be removed and disposed of properly. Since the secondary -ontainment testing was being conducted concurrently with this monitoring system certification, was not able to verify *the removal of the aforementioned liquid at the time of inspection. Immediately remove this liquid, make a hazardous ,vaste determination per Title 22 hazardous waste regulations, and manage it accordingly. Ensure that UDC sump, nre maintained free of liquid. Submit proof of correction to the EHD. This is a Class II violation. Overall Inspection Comments: Compiete and submit a copy of the Retui i to Corr;_, ianc_ :,ertification form ; the EHD with a statemer documenting the corrective actions that have been or will be taken for each violation, and any supporting paperwork, by June 18, 2015. The routine secondary containment testing was in progress, upon arrival, and since all STP and annular sencr,r�, were removed and the 91 -octane STP was filled with liquid, was not able to verify the appropriate sensor placement and liquid presence/absence inside the pertinent UST components. Tease be awar-n +rat ac of .rani lary 1, 2014. facility operators are required to upload the following UST progi ari Received by mspeciur • 05/18/2015 (initial)! ENA MANZO REHS Page 4 of 5