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IL San Joaquin County low Environmental Health Department 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sjgov.org/ehd Underground Storage Tank Program Inspection Report Facility Name: Facility Address: Date: S B GAS & MARKET 515 W ELEVENTH ST, TRACY Jul 15, 2015 SUMMARY OF VIOLATIONS (CLASS 1,CLASS II,or MINOR-Notice to Comply) Item# Remarks 106 CCR 2632 Monitoring and response plans not current or approved by the EHD. The monitoring plan is not current and/or not approved by the EHD. The monitoring plan did not list the corrosion protection, UDC construction and indicate if your UST have striker plates for all three tanks. 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. This is a minor violation. 107 CCR 2632(d)(1)(C) Plot plan/site map not submitted or failed to completely show where monitoring is performed. An accurate UST Monitoring Site Plan was not submitted and/or uploaded onto CERS. A site plan must be submitted identifying the locations where monitoring will be performed. Immediately log into the California Environmental Reporting System (CERS) at http://cers.calepa.ca.gov/and upload a copy of the UST Monitoring Site Plan. This is a minor violation. 113 CCR 2638(d) Failed to submit monitoring system certification test report within 30 days. Annual monitoring system certification, leak detector testing, and spill container testing was performed on July 29, 2014 and a test report was submitted on September 10, 2014, 1 month late. A copy of the test report must be submitted within 30 days of the tests. Take all necessary precautions to ensure testing and submittal of test reports are performed in a timely manner. This is a minor violation. 125 CCR 2712(f) Failed to submit a written response within 30 days of receiving an inspection report. An inspection was last done on July 29, 2014 and an inspection report was issued identifying information to be submitted to bring this site into compliance. This information was required to be submitted by August 28, 2014. Although this facility submitted a return to compliance on August 28, 2014, it was not completed. The required documents to be uploaded on CERS was incomplee, resulting in a non-compliant status for this facility. An operator that receives an inspection report shall have 30 days to submit a written response that includes a statement documenting corrective actions taken or proposing corrective actions which will be taken. Ensure that a written response documenting corrective actions taken or proposed is submitted within 30 days of receiving an inspection report. This is a Class II violation. Received by Inspector: Phone: Date: (initial): I CINDY VO, EH Specialist (209)468-8257 07/15/2015 Page 4 of 6