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A J OA U I Environmental Health Department <br /> COUNTY <br /> Underground Storage Tank Program Inspection Report <br /> Facility Name: Facility Address: Date: <br /> Pacific Service Station 16131 PACIFIC AVE, STOCKTON August 19, 2020 <br /> Other Violations <br /> 2010 1 See below Unlisted General violation ❑V ❑R ❑COS <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I,CLASS II,or MINOR-Notice to Comply) <br /> Item# Remarks <br /> 105 CCR 2632(d)(1), 2634(d) Failed to have an approved UST monitoring plan. <br /> OBSERVATION: The monitoring plan is not current. <br /> The monitoring plans for all three tanks under UDC( under dispenser containment) Monitoring incorrectly list UDC <br /> leak sensor manufacturer and model number- it should be; Bravo for manufacturer and FA kit for sensor model . <br /> And the following under UDC monitoring: should all be changed to "No" <br /> - Detection of leak into UDC Trigger audible and visual alarms <br /> - UDC leak alarm trigger automatic pump shutdown <br /> - Failure/disconnection of UDC monitoring pump shutdown <br /> - UDC secondary containment <br /> - Leak within secondary containment at UDC causes audible and visual alarms <br /> REGULATION GUIDANCE: The monitoring plan must be uploaded to the California Environmental Reporting <br /> System (CERS). <br /> CORRECTIVE ACTION: Immediately log into CERS, make the necessary changes, and submit for review by the <br /> EHD. <br /> This is a minor violation. <br /> 110 CCR 2637(e), 2637(f) Failed to submit"Secondary Containment Testing Report Form"within 30 days after the test. <br /> OBSERVATION: Secondary containment testing was performed on 8/26/2019. A test report has not been <br /> submitted to the EHD or the California Environmental Reporting System (CERS). <br /> REGULATION GUIDANCE: A copy of the 'Secondary Containment Testing Report Form' must be submitted within <br /> 30 days of the test. <br /> CORRECTIVE ACTION: Immediately provide this report to the EHD. <br /> This is a minor violation. <br /> FA0002324 PR0231223 SCO01 08/19/2020 <br /> EHD 23-01 Rev.8/11/2020 Page 4 of 7 Underground Storage Tank Program OIR <br /> 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjgov.org/EHD <br />