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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.sigov.ora/ehd UNDERGROUND STORAGE TANK(UST) PROGRAM INSPECTION REPORT CONTINUED Facility S B Gas & Market Facility Inspection Name: Address: 515 W. 11th St. #301 Tracy, CA Date: Jun 4, 2013 VIOLATIONS # C1 C2LM I Code Section HSC=CA Health and Safety Code;CFR=Code of Federal R ulations C1=Class 1 violation;C2=Class 2 violation;M=Minor violation Non-Pressurized Piping(continued) 702 1 1 CCR 2643(e) Biennial tightness test of gravity piping not performed(pre-January 1,1984) (Mi) 703 CCR 2643(d) Triennial line test for conventional suction piping not performed(pre-January 1,1984) (M1) Other Violations 999I 10ther: See attached 'Continuation—Official Inspection Report"for violation(s)not listed above. SUMMARY OF VIOLATIONS CLASS I,CLASS II,or MINOR-Notice to Comply) On site to conduct a routine inspection and witness the annual monitoring system certification testing. 108. Secondary containment testing was performed on June 20, 2012, and a test report was submitted to the EHD on August 9, 2012. A copy of the test report must be submitted within 30 days of the test. Take all necessary precautions to ensure that a copy of the test report is submitted to the EHD within 30 days of the test. 204. The designated operator failed to check and note the correct test dates for the secondary containment test on the August 2012 and September 2012 designated operator monthly inspection reports. The test date was listed as December 10, 2008, but should have been listed as June 20, 2012. During the monthly inspection, the designated operator shall check that all required testing and maintenance for the UST system have been completed and document the dates they were done. Ensure that designated operator performing monthly inspections at this facility are including all of the required information on the reports. 205. The 2013 March, April, and May designated operator monthly inspection reports were not found on site. Designated operator monthly inspection reports for the previous twelve months shall be retained on site. Locate and ensure that copies of the previous twelve months of designated operator monthly inspection reports are maintained on site. Submit copies to the EHD by July 4, 2013. 303. The 87 turbine sump sensor was located approximately sixteen inches away from the lowest point of the sump, part way up the sump saddle, and not located to detect a leak at the earliest opportunity. Monitoring equipment shall be maintained to be able to detect a leak at the earliest possible opportunity. During the inspection, the technician repositioned the sensor to the lowest point of the sump to detect a leak at the earliest opportunity. Take the necessary precautions to ensure that all sensors are located at the lowest point to detect a leak at the earliest opportunity. 306. A fuel leak was found at the diesel filter in dispenser 1/2. All primary containment must be product tight. During the inspection the technician removed the diesel from the dispenser pan and tightened the diesel filter. Complete and submit a copy of the Return to Compliance Certification form with a statement of how ach yiolation,vya corrected, including supporting documentation, by July 4, 201 . �f A Y w d>J .Cr,.[+e "tt 0 I N le LAv, ALL EHD STAFF TIIIE ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE 4URRENT HOURLY ATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. Inspector: '\ I Received By: Title: N% Gk� EHD 23-02 Rev 04/19/12 Page 3 UST INSPECTION REPORT